The ‘IT Senior Manager – SOX Risks and Controls’ position is a key member of the SOX Risks and Controls team within the Global Reporting and Accounting Center of Excellence. This team is primarily responsible for collaborating with global finance, IT, and other key stakeholder groups to assess, design, and document financial processes/controls, and to influence/collaborate in company-wide Finance initiatives, including large-scale digitization efforts and other enterprise-wide initiatives. The Senior Manager will gain exposure to many of the Company’s operating business units and functions, interact with organizational leaders, and positively impact the enterprise through continuous improvement focused on IT-based internal controls. The Senior Manager will also be responsible for leading a team of direct reports to achieve these objectives. This position is located at the Global Headquarters in Cleveland, OH, and is not hybrid/remote. Access to confidential financial information requires a review of criminal history.
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Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees