Financial Compliance Manager

The Financial Compliance Manager oversees the day-to-day execution of the Internal Control over Financial Reporting (ICFR) program, managing risk assessment, control documentation, testing, and remediation activities. This role serves as a primary liaison between process owners, management, and auditors to maintain an effective control environment and ensure compliance with SOX and internal control frameworks. The position involves coordinating internal and external audit requirements, evaluating control effectiveness, and driving continuous process improvement initiatives.