Global Controls & Governance Strategy Lead

coke

Atlanta (GA)

On-site

USD 123,000 - 139,000

Full time

5 days ago

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Job summary

The Coca-Cola Company is seeking a Senior Manager, Controls, Policies & Governance to strengthen financial integrity and governance across global markets. You will partner with Finance, Technology, Legal, and Corporate Functions to develop scalable governance frameworks and implement controls aligned with digital transformation initiatives.

Responsibilities include leading ICFR processes, monitoring risks, and optimizing controls while supporting system implementations and operating model

Qualifications

Strong governance and control design knowledge across ICFR/SOX, in global settings.
Experience leading complex governance or transformation initiatives with cross-functional impact.
Digital literacy with analytics platforms and financial systems.
Ability to partner with Finance, Technology, Legal and Corporate Functions to shape controls.

Responsibilities

Serve as a governance contact for subsidiary operations and future acquisitions, aligning internal controls priorities.
Support ICFR/performance processes and identify opportunities for control optimization.
Identify and monitor emerging process and financial risks; design controls to address gaps.
Collaborate with Finance and Technology to ensure effective IT and business controls.

Skills

Data Analytics

Financial Governance

Internal Controls

Risk Assessments

Education

Bachelor's degree in finance, accounting, or related field

CPA

ACCA

CIA

Tools

Power BI

Workiva

Job description

Responsibilities include leading ICFR processes, monitoring risks, and optimizing controls while supporting system implementations and operating model

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