Global Internal Control & Compliance Manager

Alpha Global Search LLC; New York (NY); Vor Ort; USD 120.000 - 180.000; Vollzeit

Zusammenfassung

Alpha Global Search LLC in New York seeks an Internal Control Manager to lead and strengthen the company’s internal control framework across the U.S. organization and affiliates, collaborating with Legal, Compliance, and Finance teams.

You will manage policy governance, risk assessments, audits, and training, while supporting corporate counsel on legal matters and coordinating with regional offices to ensure robust control processes.

Qualifikationen

• Bachelor's degree required; equivalent education/experience considered.
• Minimum 5 years in internal controls, risk management, compliance, internal audit, governance, or related area.
• Strong understanding of corporate internal controls, policies, procedures, and risk management.
• Experience with internal control audits, self-assessments, risk assessments, or compliance programs.

Aufgaben

• Manage internal control processes, governance, and policy management.
• Coordinate internal control audits, self-evaluations, and reporting.
• Support J-SOX and other company-level internal control assessment activities.
• Manage regional and corporate risk assessments.
• Identify risks and work with departments to strengthen controls.
• Develop and administer corporate policies and compliance programs.
• Coordinate contract administration and records reviews.

Kenntnisse

Internal controls

Risk management

Compliance

Audit

Governance

Policy management

Legal support

Communication

MS Office

Travel flexibility

Ausbildung

Bachelor’s degree

Tools

Microsoft Word

Excel

Adobe Acrobat

Jobbeschreibung

Alpha Global Search LLC in New York seeks an Internal Control Manager to lead and strengthen the company’s internal control framework across the U.S. organization and affiliates, collaborating with Legal, Compliance, and Finance teams.

You will manage policy governance, risk assessments, audits, and training, while supporting corporate counsel on legal matters and coordinating with regional offices to ensure robust control processes.