Internal Control Associate Manager
hace 2 días
We are seeking a highly skilled Internal Control Associate Manager to join our team at PepsiCo. As a key member of our Global Business Services (GBSC) team, you will play a critical role in supporting the development and implementation of our internal control framework.
Key Responsibilities- Support the GBSC Internal Controls agenda by providing guidance and expertise to stakeholders across the business.
- Collaborate with controllers, control and process owners to ensure effective and efficient design of controls at any point in time.
- Provide control expertise to ensure effective identification and management of risks, design of processes and controls to mitigate risks, and monitoring of performance of controls.
- Identify and propose simplification opportunities to streamline control processes while maintaining a robust control environment.
- Drive standardization by harmonizing controls and ways of working across the organization.
- Support the implementation of a more effective and efficient control mix by increasing the use of automated controls and data analytics.
- Ensure robust self-testing processes are in place, including walkthrough reviews, independent testing, and benchmarking.
- Lead the remediation of identified deficiencies and monitor progress.
- Implement regular trainings for employees to build awareness of internal controls and ensure compliance with PepsiCo policies and procedures.
As an Internal Control Associate Manager, you will have a significant impact on the development and implementation of our internal control framework. You will work closely with stakeholders across the business to ensure that our controls are effective and efficient, and that we are meeting our compliance obligations.
By joining our team, you will have the opportunity to make a real difference in the success of PepsiCo and contribute to the development of our internal control framework.
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