Manager, Internal Controls Compliance

The Internal Controls Compliance Manager is responsible for designing, implementing, and monitoring a robust internal control environment aligned with the COSO Framework and state regulatory requirements. This role ensures compliance with ARMICS standards, strengthens risk management practices, and supports audit readiness across financial and operational processes.

**Internal Control Framework & Governance**

+ Lead the design and maintenance of internal controls in alignment with the COSO Framework (control environment, risk assessment, control activities, information & communication, monitoring).
+ Develop and maintain process documentation, including narratives, flowcharts, and risk-control matrices (RCMs).
+ Partner with finance, operations, and IT to embed controls into key business processes.
+ Experience working with ERP systems (e.g., Workday, PeopleSoft) and understanding of IT general controls (ITGCs). This role will support setting up internal cont...