Senior Internal Control & Risk Manager

Alpha Global Search LLC; United States; Remote; USD 110,000 - 150,000; Full time

Job summary

A global chemical company in New York is seeking an Internal Control Manager to join its Legal and Internal Control Department. The role covers internal controls, risk management, governance, compliance, and legal operations across the U.S.

You will manage corporate internal control processes, audits, and policy management, support J-SOX, and collaborate with management and affiliated companies. A bachelor's degree and 5+ years in controls or compliance are required.

Qualifications

• Bachelor’s degree or equivalent in business, accounting, or related field.
• Minimum 5 years of relevant experience in internal controls, risk or compliance.
• Strong understanding of corporate internal controls, policies and procedures.
• Experience with internal control audits and risk assessments.
• Excellent written and verbal communication in English.
• Ability to work across departments in a multinational environment.

Responsibilities

• Manage corporate internal control processes, governance, and policy management.
• Coordinate internal control audits, self-evaluations, and reporting.
• Support J-SOX and company-level internal control assessment activities.
• Lead regional and corporate risk assessments.
• Identify risks and work with departments to strengthen controls.
• Support development and administration of compliance programs.
• Coordinate contract administration and maintain records of reviews.
• Assist Corporate Counsel with legal and compliance matters.
• Develop and implement corporate compliance training.
• Collaborate with management on internal control, governance, risk, and compliance.
• Provide internal control and legal support to affiliated companies.
• Participate in planning, budgeting, and objectives.
• Coordinate with outside vendors as appropriate.
• Perform other related responsibilities.

Skills

Internal controls

Risk management

Compliance

Internal audit

Governance

English communication

Education

Bachelor’s degree

Tools

Microsoft Office

Adobe Acrobat

Job description

A global chemical company in New York is seeking an Internal Control Manager to join its Legal and Internal Control Department. The role covers internal controls, risk management, governance, compliance, and legal operations across the U.S.

You will manage corporate internal control processes, audits, and policy management, support J-SOX, and collaborate with management and affiliated companies. A bachelor's degree and 5+ years in controls or compliance are required.