Global Controls & Governance Lead (SOX/ITGC)

The Coca-Cola Company; Atlanta (GA); On-site; USD 120,000 - 180,000; Full time

Job summary

The Coca-Cola Company seeks a Senior Manager, Controls, Policies & Governance to strengthen financial integrity across global markets amid acquisitions and digital transformation. You will partner with Finance, Technology, Legal, and Corporate Functions to shape governance frameworks and ensure controls evolve with the business.

This role blends finance, risk, and technology to deliver scalable control solutions, support SOX processes, and drive end-to-end risk management across operating units.

Qualifications

• Bachelor’s degree in finance, accounting, or related field; CPA/ACCA/CIA preferred.
• 7+ years of experience in internal/external audit, financial reporting, governance, or risk management within a global organization.
• Strong understanding of ICFR SOX 302/404 and control design across environments.
• Experience leading complex projects or transformation initiatives with project/change management.
• Experience assessing financial and IT risk and implementing tech-enabled controls.
• Excellent digital literacy with analytics platforms; Power BI or Workiva preferred.
• Excellent communication and stakeholder management across global teams.

Responsibilities

• Serve as a governance contact for subsidiary operations and align internal controls priorities across the enterprise.
• Support ICFR (SOX 302/404) processes and optimize controls.
• Identify and monitor emerging process and financial risks; support design and implementation of controls.
• Collaborate with Finance and Technology to design and execute ITGCs, strengthening risk management.
• Support system implementations and operating model changes with governance integrated from inception.
• Develop and enhance global financial policies and governance frameworks; align with regulatory requirements.
• Provide remediation and audit support on high-risk findings with root-cause analysis.
• Advance Delegation of Authority governance for diverse operating contexts.
• Deliver training on internal controls and governance to raise awareness.
• Identify opportunities to simplify, standardize, and automate governance using digital tech.

Skills

Governance & risk management

Communication

Stakeholder management

Digital analytics literacy

Education

Bachelor’s degree in finance or accounting

CPA/ACCA/CIA preferred

Tools

Power BI

Workiva

Job description

The Coca-Cola Company seeks a Senior Manager, Controls, Policies & Governance to strengthen financial integrity across global markets amid acquisitions and digital transformation. You will partner with Finance, Technology, Legal, and Corporate Functions to shape governance frameworks and ensure controls evolve with the business.

This role blends finance, risk, and technology to deliver scalable control solutions, support SOX processes, and drive end-to-end risk management across operating units.