Internal Controls & Compliance Manager
Saint Gobain
This position, will Manage Internal Control compliance, standardization, and improvement across Roofing Products Group (RPG), including developing tools to monitor, track, and standardize all annual compliance requirements, implementing internal control best practices across all functions of the business unit, performing reviews and providing recommendations for controls improvement and/or mitigating controls.
Responsibilities of this position include, but are not limited to:
Sponsor and implement Roofing Products Group (RPG) internal controls to mitigate risks as specified in the Internal Control Framework Reference document (ICRF). Provide up to date ICRF to all BU/Functions and provide necessary training. Implement standardized internal control requirement calendar and monitor progress develop tools to monitor, track all annual compliance requirements across RPG. Implement standardization of policies and procedures (where practical based on varying ERP systems and business practices), utilizing best practices. Assist all BU/Functions in the Analysis and identification of risks and implement controls to mitigate risks. Effectively communicate risks and controls to Internal Customers. Monitor remedial action deadlines & Analyze audit findings and ensuring action plans to address are communicated and implement at all RPG sites to avoid future/similar findings in subsequent audits. Liaison with Internal Audit Department & External Auditors to address questions and ensure alignment. Work with RPG Finance team to improve the effectiveness of financial processes and analysis. Incorporate new perspectives and experiences to existing processes and streamline where possible. Lead project teams to improve finance processes through system development. Project management includes: project initiation, planning & design, execution including end-user training, monitoring and control, closing, and project control.
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