Manager, Business Process & Controls

Manager, Business Process & Controls – Remote Remote, USA Come build something that matters.

It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World™. Sound like you? Join our top-notch team of approximately 43,500 diverse and high-performing professionals globally who are making their mark on some of the world’s most beloved brands, including DEWALT®, BLACK+DECKER®, CRAFTSMAN®, STANLEY®, CUB CADET®, and HUSTLER®.

As a Manager, Business Process & Controls, you’ll be part of our Controls and Compliance (C&C) team working as a remote employee. You’ll get to:

• Play a critical role in supporting the Company’s SOX compliance and broader finance controls agenda. This position will lead and assist with key initiatives during the current year, including statistical sampling for inventory existence testing and the use of drone-enabled procedures. The role also provides support across critical control areas such as tax system implementation, SOX compliance, and management review controls.

• Control Execution :
  Manage various control activities.

• Governance :
  Own the Global Control Framework.

• Analytics & Automation :
  Support implementation of key improvement and transformation initiatives.

• Control Monitoring :
  Monitor controls for adherence to and deviations from their intended levels of performance (2nd Line of Defense).

• Consistency :
  Work closely with Global Shared Services to help standardize processes and identify key controls. Align with business partners to develop and maintain key control activities that address the risks of the Company.

• Mentor :
  Advise business of effective controls and assist in the remediation of control deficiencies.

• Design and coordinate the preparation and ongoing review of policies, procedures, training materials and other communication tools to ensure departments meet compliance with SBD’s Control framework, company policies and industry regulations, including SOX 302 & 404 Compliance.

• Develop/update test plans of controls (design and operating effectiveness) to result in increased reliance by external audit.

• Facilitate in control remediations for business and IT processes.

• Serve as a liaison between the external auditors and the business in key control initiatives and areas of improvement.

• Leverage system software to perform annual narrative reviews, representation letters and control deficiency dashboards.

• Collaborate with various functions and management levels to understand business process and control changes and analyze impact to control environment.

• Provide analysis to stakeholders on control gaps and collaborate on resolving such gaps.

• Participate in multiple initiatives in support of risk and/or regulatory compliance related initiatives on behalf of the business/client including but not limited to: oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls, supplier governance, or quality governance.

• Design solutions for unanswered internal control questions and anticipates future business needs.

• Influence and help develop innovative solutions to mitigate risk and prevent risk exposures which result in significant business impacts.

• Define and outline new approaches to problem resolution and leads project team from concept through implementation.

• Advise senior management on the status of their control environment related to risk identification and control weaknesses.

• Serves as a primary resource to cross functional team members and advises on risk mitigation opportunities.

• Monitor and/or execute various control activities to ensure compliance with frameworks and policies.

• Identify control rationalization opportunities.

You love to learn and grow and be acknowledged for your valuable contributions. You’re not intimidated by innovation. Wouldn’t it be great if you could do your job and do a world of good? In fact, you embrace it. You also have:

• Bachelors Degree in Accounting.

• CPA Preferred.

• Minimum…