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Identify issues and recommend best practices for internal control processes. Lead functional projects and programs to enhance internal control effectiveness. Partner with teams to analyze business trends and their impact on internal controls. Develop and implement strategies for process improvements within the internal controls function. Ensure compliance with laws and regulations through effective internal control measures. 5+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.
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Additional Responsibilities & Preferred Qualifications:
Your day-to-day:
In your day-to-day role, you will….
Lead the development and maintenance of credit and collections policies, procedures, and governance artifacts, ensuring alignment with regulatory requ...
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