Senior Manager, Internal Controls

Emploi pas sur LinkedIn

🕒 il y a 7 jours

🤠 Texas – Distant

🤠 Texas – Remote

⏰ Temps Plein

🟠 Senior

👔 Manager

🦅 Parrain de Visa H1B

Cette entreprise a parrainé des visas H1B par le passé.

👻 Score fantôme 23%

Ce que ça veut dire : la probabilité que cette offre reste ouverte sans recrutement actif.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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Formfactor

Site WebLinkedInTous les Emplois

11 - 50 employés

💼 Conseil

📚 Éducation

🎯 Recrutement

Consulting • Education • Recruitment

Formfactor est une école de design de produits basée en Russie qui propose des programmes de formation pour les designers en herbe et expérimentés, y compris des parcours de garantie d'emploi et de développement de compétences. L'organisation offre des consultations de carrière, des évaluations de compétences, des programmes d'apprentissage sur mesure, et dispose d'une large communauté de designers. Leurs services sont destinés aux personnes cherchant à démarrer ou à avancer dans une carrière en design de produits.

Description

• Lead FormFactor’s global Sarbanes-Oxley compliance program, including planning, risk assessment, scoping, documentation, testing, deficiency evaluation, remediation, and certification • Maintain effective internal controls over financial reporting with Finance, Information Technology, and business process owners • Coordinate internal stakeholders and external auditors to support audit execution • Evaluate control deficiencies, advise on corrective actions, and monitor remediation • Provide quarterly SOX compliance and internal controls updates to executive leadership and the Audit Committee • Develop and execute a risk-based internal audit plan covering financial, operational, compliance, and IT risks • Conduct audits and advisory reviews across manufacturing, supply chain, accounting, operations, and IT processes • Evaluate business processes and controls, identify root causes, and recommend improvements • Communicate audit results, risks, and corrective actions to business leaders, executive leadership, and the Audit Committee • Lead or facilitate enterprise risk assessments and develop risk reports and dashboards • Support integration of risk considerations into strategic planning and significant business decisions • Lead and develop the internal controls and internal audit team • Establish objectives, priorities, operating practices, and performance expectations • Recruit, coach, and develop team members • Manage external resources and service providers as applicable

🎯 Exigences

• Minimum of 10 years of related experience with a Bachelor’s degree; or 8 years and a Master’s degree; or a PhD with 5 years experience; or equivalent work experience • Demonstrated experience leading or significantly managing internal audit and SOX compliance programs within a publicly traded company • Strong knowledge of the COSO framework, internal controls over financial reporting (ICFR), and information technology general controls (ITGC) • Experience developing and executing risk-based internal audit plans • Experience evaluating financial, operational, compliance, and technology risks • Experience overseeing corrective actions and remediation • Ability to assess complex processes and controls, identify root causes, and develop practical recommendations • Ability to communicate effectively with the Audit Committee, executive leadership, business partners, and external auditors • Experience with Oracle, Workday, SAP, or comparable enterprise platforms • Experience using automation, analytics, or continuous monitoring • Experience working across functions and global locations in a complex, matrixed organization • CPA, CIA, CISA, CRMA, or comparable professional certification preferred • Experience in semiconductor, electronics, advanced manufacturing, or another high-technology industry preferred

🏖️ Avantages

• Day shift regular hours • Remote-eligible work arrangement • Equal opportunity employment protections