Senior Manager-Enterprise Controls Assurance - Raleigh

Only for registered members Raleigh, United States

3 weeks ago

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Full time

Job summary

This is a hybrid role located in Raleigh, NC with the expectation that time working will regularly take place inside and outside of a company office. The Senior Manager Enterprise Controls Assurance plays a critical role in the planning of the annual reviews for their assigned portfolio and leading the project team responsible for the execution of test work.
  • Project Management- Manages assigned work to ensure results meet identified timelines for the assigned portion of the annual plan.
  • Risk Mitigation- Investigates and manages key interdependencies that impact Financial Reporting risk.
  • Control Evaluation- Performs fieldwork to evaluate the design and operating effectiveness for assigned controls.

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