Manager, Business Assurance
Listed on 2026-08-18
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Business
Risk Manager/Analyst, Financial Compliance, Regulatory Compliance Specialist
Glovis America - 18191 Von Karman Ave, 18191 Von Karman Ave, Irvine, California, United States of America
Job DescriptionPosted Friday, August 14, 2026 at 10:00 AM
Location: Irvine, California
Compensation: $89,000 – $113,000 annually (Subject to Compensation Study Upon Candidate Selection)
About GLOVIS America, Inc.GLOVIS America, Inc. is a leading third-party logistics provider headquartered in Irvine, CA. Since 2002, we have delivered innovative transportation and supply chain solutions throughout the U.S., Canada, and Mexico. We support the automotive, freight forwarding, parts distribution, used car, and fuel industries through operational excellence and advanced logistics technology.
Position SummaryThe Business Assurance Team provides independent, enterprise-wide oversight of governance, risk management, compliance, and operational resilience.
As a strategic second-line function, the team enables executive leadership to proactively manage risks, ensure regulatory and ethical compliance, and strengthen organizational resilience.
Through proactive risk identification, assessment, and continuous monitoring, the team drives effective risk mitigation, enhances operational stability, and delivers continuous, data-driven improvement across the organization.
- Governance, Risk & Compliance
- Enterprise Risk Management (ERM)
- Enterprise Policies & Governance
Required Qualifications
Strong expertise in Governance, Risk & Compliance and Enterprise Risk Management
7–13 years of direct internal audit experience with responsibility for planning and leading audits
4–7 years of supervisory or people management experience
Strong risk assessment and problem‑solving capabilities
Strong written, verbal, and presentation communication skills
- Ability to analyze complex data and translate into actionable insights
8–13 years of internal audit, compliance, risk management, or related experience
7–10+ years of supervisory experience
Understanding of IT controls, systems risks, and data governance
Deep understanding of internal controls frameworks(e.g., COSO, SOX)
Experience supporting complex operational, logistics, or supply chain environments
- Understanding of IT controls, systems risks, and data governance
Internal audit planning and execution
Risk assessment and mitigation strategies
Financial and operational auditing
Internal controls evaluation and testing
Compliance monitoring and governance
Audit reporting and executive presentations
Process improvement and continuous improvement methodologies
Data analysis and business intelligence reporting
Team leadership and employee development
Strategic problem‑solving and decision‑making
Key Responsibilities- Identify key business and operational risks and conduct risk impact analysis.
- Perform risk impact assessments and support the development of risk mitigation and corrective action plans.
- Track mitigation activities and provide periodic risk status reporting to Business Assurance leadership.
- Coordinate with business owners and affiliates to collect, validate, and maintain risk‑related information and supporting documentation
- Conduct end‑to‑end operational process reviews to identify control gaps, process risks, and inefficiencies.
- Analyze existing controls and recommend practical process and internal control improvement
- Support implementation and follow‑up of corrective actions with responsible business owners..
- Perform internal control reviews and testing to validate control effectiveness
- Conduct reviews of potential revenue leakage, billing errors, cost overstatements, and other financial control risks across GUS operations and affiliates.
- Monitor remediation activities and verify that identified issues are properly resolved
- Support corrective action plans and prevent recurring issues through root‑c cause analysis and control redesign.
- Support the development, review, maintenance, and periodic update of corporate policies ....
- Coordinate with process owners to…
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