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Senior Manager, Global Financial Controls & Compliance
Kerr DentalSenior Manager in Global Financial Controls & Compliance for healthcare company. Strengthening financial controls and collaborating with global process teams in a hybrid work setting.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in finance controls, internal controls, and risk management, with a strong focus on Internal Control over Financial Reporting and SOX compliance. Proven ability to lead cross-process coordination, project management, and stakeholder engagement in complex environments.
Highest-signal resume keywords
Finance ControlsInternal ControlsSOX ComplianceProject ManagementStakeholder Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal Control Over Financial ReportingSOX / SOX 404 RequirementsIT Application ControlsAutomated ControlsSystem WorkflowsSegregation Of DutiesFinance Systems Control Environments
Soft Skills
CollaborationKnowledge SharingChange Management
Tools & Technologies
S/4HANALean Digital Core
Industry Keywords
Risk ManagementAuditCompliance
About the role
Key responsibilities & impact- Shape and establish the scope, responsibilities and ways of working for a newly created cross-process SME role
- Drive stronger collaboration, knowledge sharing and best-practice adoption across process SME teams
- Partner with Global Process Owners, FC&C Operations, Group Methodology, IT application controls teams and external auditors
- Lead cross-process coordination and project management activities
- Strengthen IT application controls capability across the SME team
- Support the evolution of the control environment in the context of S/4HANA / Lean Digital Core transformation
- Identify opportunities to harmonize, simplify and improve global controls processes
Requirements
What you’ll need- 10+ years experience in finance controls, internal controls, risk, audit, compliance or related areas
- Strong understanding of Internal Control over Financial Reporting, SOX / SOX 404 requirements
- Experience working with IT application controls, automated controls, system workflows, segregation of duties or finance systems control environments
- Proven ability to work cross-process, connect stakeholders, diagnose gaps and translate complex requirements into pragmatic ways of working
- Strong stakeholder management skills
- Strong project management, coordination and change management capability
- Fluency in written and spoken English and at least one additional European language; additional language skills are advantageous
Benefits
Comp & perks- Insurance plans
- Retirement plans
- Wellbeing resources
- Global recognition programs
- Flexible and hybrid working options
- Minimum 14 weeks paid parental leave
- Company vehicle or car allowance