Governance & Control Specialist – SOX, RCSA
TD
full-time
Posted on:
Location Type: Hybrid
Location: Mount Laurel • Florida • New Jersey • United States
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Salary
💰 $91,000 - $136,240 per year
About the role
- Manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area
- Implements policies/processes and/or initiatives to meet governance and control guidelines
- Acts as a technical lead on key control initiatives
- Leads cross-functional teams or projects with significant resource requirements, risk and/or complexity
- Develops and documents a comprehensive inventory of processes and controls with clearly-defined owners and roles and responsibilities for each process
Requirements
- Undergraduate degree preferred
- 7+ years of relevant experience
- Advanced business understanding and knowledge of risk and control functions
- Advanced knowledge of governance, risk and control procedures, strategies & tactics
- Ability to lead, plan, execute and evaluate project activities
- Skill in using analytical software tools, data analysis methods and reporting techniques
- Skill in using computer applications including MS Office and industry standards
Benefits
- Health and well-being benefits
- Savings and retirement programs
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Banking benefits and discounts
- Career development
- Reward and recognition
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data analysisreporting techniquesgovernance proceduresrisk managementcontrol proceduresproject managementprocess documentationanalytical software
Soft Skills
leadershipplanningexecutionevaluationcross-functional collaboration