Internal Control

Position Summary

Reporting to the VP, Corporate Controller and SEC Reporting, the (Senior) Manager, Internal Controls will lead the Company’s internal control and compliance programs, including SOX compliance, risk assessment, process improvement, and governance initiatives. This role partners closely with Finance, Operations, Supply Chain, Manufacturing, IT, and external auditors to strengthen the control environment and support the Company’s continued global growth.

Responsibilities

• Lead the design, implementation, and continuous improvement of the Company’s internal control framework.
• Manage SOX compliance activities, including risk assessments, control documentation, testing, remediation, and reporting.
• Evaluate key business processes and identify opportunities to strengthen controls, improve efficiency, and mitigate risk.
• Partner with business leaders to implement sustainable control solutions across finance and operat...