Manager, Internal Controls
PayPal
full-time
Posted on:
Location Type: Hybrid
Location: San Jose • California, Illinois, Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $100,500 - $173,250 per year
Job Level
Mid-LevelSenior
Tech Stack
ServiceNow
About the role
- Lead product change reviews and risk assessments within the Checkout domain
- Manage the risk and control inventory, perform quarterly QA testing
- Identify issues and recommend best practices for internal control processes
- Partner with teams to analyze business trends and their impact on internal controls
- Develop and implement strategies for process improvements
- Ensure compliance with laws and regulations through effective internal control measures
- Conduct quarterly Quality Assurance (QA) testing to assess adherence to process standards
- Prepare detailed QA reports highlighting key findings, emerging trends, and recommendations for process improvement
Requirements
- 5+ years relevant experience
- Bachelor’s degree in Finance, Risk Management, Business, or a related field (Master’s preferred)
- Strong understanding of risk assessment methodologies, control frameworks, and governance processes
- Proven experience conducting QA and control testing, preparing detailed analytical reports, and providing actionable recommendations
- Excellent presentation and PowerPoint skills
- Exceptional verbal and written communication skills
- Strong analytical and problem-solving skills
- Highly organized and detail-oriented
- Proactive, adaptable, and collaborative
- Experience with Jira, ServiceNow, Archer, or similar risk management tools preferred
Benefits
- Flexible work environment
- Employee shares options
- Health and life insurance
- Paid time off
- Medical, dental, vision, and other benefits
- Annual performance bonus or other incentive compensation
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
risk assessment methodologiescontrol frameworksgovernance processesQA testinganalytical reportingprocess improvement strategies
Soft skills
presentation skillsverbal communicationwritten communicationanalytical skillsproblem-solving skillsorganizational skillsdetail-orientedproactiveadaptablecollaborative