- Lead discussions with Company personnel to understand key financial business processes, evaluate risk, and design the applicable SOX compliant control framework across the global organization.
- Manage process owners during the control certification process, including challenging existing internal controls and control documentation for improvement to accuracy, efficiency, and effectiveness of controls.
- Collaborate on enterprise-wide finance initiatives by assessing changes to key financial processes and procedures and ensuring SOX controls are appropriately designed and documented.
- Apply accounting and audit concepts when assessing key processes and related risks.
- Lead discussions with internal and external audit teams to assist with questions identified through their execution of the annual SOX compliance program over established controls.
- Review findings from internal and external audits and facilitate the remediation plans, including providing key updates to senior management.
- Actively build strong relationships with company leadership and key business personnel.
- Stay up to date on current guidance, methodologies, and global finance policies implemented.
- Assist process owners in identifying appropriate support to evidence control performance, including seeking ways to influence change in SOX control execution utilizing new tools implemented and new reporting available through OneStream/Oracle Cloud implementations.
- Understand common pitfalls to control execution and seek opportunities to enhance current processes.
- Identify and communicate required control changes to process owners.
- Assist in the development and training for updates/improvements related to the SOX process.
- Encourage best practices with communication to management including increased face-to-face conversations to drive efficiencies/build relationships.
- Manage direct report while fostering an efficient, innovative, and team-oriented work environment / encourage common practices amongst the team.
- Delegate tasks as appropriate and provide guidance to ensure task completion.
- Provide status updates to the direct supervisor, SOX Risk & Controls and prioritize team tasks according to urgency/risk.
- Be the key resource to your direct report by educating them on best practices, being a point of contact for follow up questions/next steps and providing on the job coaching.
- Adhere to the highest degree of professional standards and strict confidentiality.
- Provide opportunities for growth and development.
- Bachelor's degree with a major in Accounting or Finance
- Advanced degrees or certifications (CPA, CIA, MBA, etc.)
- 5+ years of professional work experience in accounting and/or auditing
- General Accounting - Ability to apply deep understanding of general accounting (US GAAP/IFRS, SOX and COSO) to assess key processes and identify risks.
- Financial Controls and Compliance - Ability to design, implement, and maintain controls to ensure compliance with SOX and other organizational standards, including assessing risks, monitoring compliance, and ensuring accuracy of financial and non-financial data.
- Continuous Process Improvement - Ability to identify inefficiencies and areas for improvement, recommend process changes, document new processes, and monitor implementation to ensure desired outcomes are achieved.
- Ability to build strong business partnerships and collaborate across multiple business units and stakeholders.
- 1+ years people management experience with the ability to provide coaching and guidance to team members and stakeholders on Uses deep understanding of general accounting and compliance principles, as well as financial controls procedures.
- Ability to professionally handle highly confidential information.
- Strategic Influence and Storytelling - Ability to use narratives to effectively communicate ideas, decisions and strategies to stakeholders and leaders.
- Demonstrated time management and organizational skills.
- Experience with a Big 4 firm, or similar public company audit experience
- Experience in leading SOX initiatives surrounding system implementations
- Experience with Information Technology General Controls
- Familiar with Oracle and global consolidation systems
- Demonstrates advanced proficiency in Microsoft Excel
- Financial Systems & Digital Literacy - Stays well-informed on new or continually transforming Financial and cross-functional systems/platforms.
- Detail-oriented
-
Manager, Business Risk and Controls
1 week ago
Key Bank Cleveland, United StatesLocation: · 4910 Tiedeman Road - Brooklyn, Ohio 44144 · ABOUT THE JOB (JOB BRIEF): Effective Third Party Management (TPM) enables Key to achieve its strategic goals and objectives, while ensuring third party products and services are provided in a safe and sound manner and in c ...
-
Finance Manager- SOX Risks and Controls
3 weeks ago
Sherwin-Williams Cleveland, United States Full time· Here, we believe there's not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there's a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. ...
-
Finance Manager- SOX Risks and Controls
3 weeks ago
The Sherwin-Williams Company Cleveland, United StatesThe 'Manager - SOX Risks and Controls' position is a key member of the Global Finance Policy and Controls Team within the Global Accounting Center of Excellence. The SOX Risks and Controls team is primarily responsible for working with global finance teams and other key stakehold ...
-
Finance Manager- SOX Risks and Controls
3 weeks ago
Sherwin-Williams Cleveland, United States· Here, we believe theres not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, theres a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. Sh ...
-
Sr. Finance Analyst- SOX Risks and Controls
4 weeks ago
Sherwin-Williams Cleveland, United StatesResponsibilities · As a 'SOX Risks & Control - Senior Analyst' within the Global Accounting Center of Excellence, you will have the opportunity to gain exposure to many of our operating business units, interact with leaders of the organization and positively impact enterprise on ...
-
Sr. Finance Analyst- SOX Risks and Controls
3 weeks ago
The Sherwin-Williams Company Cleveland, United StatesAs a 'SOX Risks & Control - Senior Analyst' within the Global Accounting Center of Excellence, you will have the opportunity to gain exposure to many of our operating business units, interact with leaders of the organization and positively impact enterprise ongoing continuous pro ...
-
Sr. Finance Analyst- SOX Risks and Controls
4 weeks ago
The Sherwin-Williams Company Cleveland, United StatesAs a 'SOX Risks & Control - Senior Analyst' within the Global Accounting Center of Excellence, you will have the opportunity to gain exposure to many of our operating business units, interact with leaders of the organization and positively impact enterprise ongoing continuous pro ...
-
Sr. Finance Analyst- SOX Risks and Controls
3 weeks ago
Sherwin-Williams Cleveland, United States· Here, we believe theres not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, theres a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. Sh ...
-
Insurance supervisor
3 weeks ago
FusionWorks Cleveland, United StatesAs the Federal Financial Supervisory Authority (BaFin), we work every day to ensure a functioning, stable and integral financial system - and thus also for a competitive financial center in Germany. As the supervisory authority for banks, insurance companies, financial service pr ...
-
Internal Audit Manager
2 weeks ago
PNC Bank NA Cleveland, United States Full timeDescription · Supervises and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. · Works closely with internal clients at all levels in developing audit findings and r ...
-
SAP Security Specialist
6 days ago
Next Ventures Cleveland, United StatesOur client, a global manufacturing leader, is starting the transformative process of implementing SAP S/4 HANA. They are hiring for an SAP Security Specialist to manage user roles and permissions in their S/4 HANA environment and maintain Governance Risk and Compliance (GRC) modu ...
-
Digital Manufacturing Project Manager
1 week ago
TechnoSmarts, Inc. Cleveland, United StatesW2 Only. · 18 month renewable term contract. Likely to extend multi-year/option to hire. · Client: A major global corporation and the leader in their industry with annual revenue over $90 B and employing over 250,000. · Overview: · As the Digital Manufacturing Project Manager, ma ...
-
Info Security Analyst
6 days ago
BCforward Cleveland, United StatesBCforward is seeking a highly motivated and experienced Infor Security Analyst who is willing to work on W2. · Job Title: Info Security Analyst · Location: Remote · Duration: 9+ months · Pay Rate: $36/Hr. On W2 · Job Description: · • The ideal candidate for this position has an i ...
-
Project Manager
2 days ago
Nexus Engineering Group Cleveland, United StatesPosition Summary: · Manages overall project and assists in establishing project specific objectives and policies. Facilitates continuous collaboration with the discipline managers and technical leads, enforces company and project policies, maintains close client relationship, and ...
-
IT Cyber Security Engineer
1 day ago
OneSparQ Cleveland, United StatesOneSparQ is looking for an IT Cyber Security Engineer in Cleveland, OH. · Requires Skills: · Cyber Security certification (CISSP, CISM, etc.) · 5+ years of professional cyber security experience · Extensive hands-on experience with network and endpoint/server security technologie ...
-
Chief Information Security Officer
6 days ago
Park Place Technologies Cleveland, United StatesThis role will be in our Cleveland-based Headquarters. All applicants must be currently residing in Northern OH, or, be willing to relocate to Cleveland. A liberal relocation package is available. · Who We Are: · Park Place Technologies is a global data center and networking opt ...
-
Sous Chef
1 week ago
Compass Group Cleveland, United StatesOur Passion is Food · At Bon Appetit Management Company we are committed to two things, great food and outstanding service At Bon Appetit you won't find our managers referring to a corporate recipe book or our chefs microwaving the lunch special. We do not have standardized recip ...
-
Information Security Engineer
3 weeks ago
Cleveland Metropolitan School District Cleveland, United States Full timeTHE OPPORTUNITY: · Location: Administration · Reports To: Chief Information Officer · FLSA Status: Exempt · Salary Band: 13 · Compensation: $ 49,980. - $ 69,972. · The Information Security Engineer is responsible for security system deployments, configuration, monitoring, and r ...
-
Senior Associate, FP&A
6 days ago
Industrious Group Inc. Cleveland, United StatesIndustrious Group, a wholly owned subsidiary of Itochu International Inc (a holding of Itochu Corp, a Global Fortune 70 company), operates two subsidiaries specializing in the manufacturing, rebuilding, repairing, and servicing of equipment for the metal forming, steelmaking, and ...
-
Foreign Exchange Operations Analyst 2
6 days ago
Huntington National Bank Cleveland, United States Full timeDescription · Summary: · The Foreign Exchange (FX) Operations Analyst 2 ensures all aspects of foreign exchange trades / transactions are confirmed timely, complete, accurate and there is an appropriate record of the confirmation as well as settlements ensuring timely payment. ...
Finance Manager- SOX Risks and Controls - Cleveland, United States - Sherwin-Williams
Description
ResponsibilitiesThe 'Manager - SOX Risks and Controls' position is a key member of the Global Finance Policy and Controls Team within the Global Accounting Center of Excellence. The SOX Risks and Controls team is primarily responsible for working with global finance teams and other key stakeholder groups to assess, design and document financial processes/controls and influence/collaborate in company-wide Finance initiatives, including large-scale system implementations and other enterprise-wide initiatives. In this role, you will have the opportunity to gain exposure to many of the Company's operating business units, interact with leaders of the organization and positively impact enterprise ongoing continuous process improvement. This position will have one direct report to achieve these objectives.
CORE RESPONSIBILITIES:
Assess, design and document global key financial business processes, risks, and controls
POSITION REQUIREMENTS
FORMAL EDUCATION:
Required:
Required:
Required:
About Us
Here, we believe there's not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there's a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. Sherwin-Williams values the unique talents and abilities from all backgrounds and characteristics. All qualified individuals are encouraged to apply, including individuals with disabilities and Protected Veterans. We'll give you the space to share your strengths and we want you show us what you can do. You can innovate, grow and discover in a place where you can thrive and Let Your Colors Show
At Sherwin-Williams, part of our mission is to help our employees and their families live healthier, save smarter and feel better. This starts with a wide range of world-class benefits designed for you. From retirement to health care, from total well-being to your daily commute-it matters to us. A general description of benefits offered can be found at Click on "Candidates" to view benefit offerings that you may be eligible for if you are hired as a Sherwin-Williams employee.
Compensation decisions are dependent on the facts and circumstances of each case and will impact where actual compensation may fall within the stated wage range. The wage range listed for this role takes into account the wide range of factors considered in making compensation decisions including skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled.
The wage range, other compensation, and benefits information listed is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law.
Sherwin-Williams is proud to be an Equal Employment Opportunity/Affirmative Action employer committed to an inclusive and diverse workplace. All qualified candidates will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status or any other consideration prohibited by law or by contract.
As a VEVRAA Federal Contractor, Sherwin-Williams requests state and local employment services delivery systems to provide priority referral of Protected Veterans.
