Senior Manager, Controls, Policies And Governance

Coca-Cola

Atlanta, Georgia, United States
Base: $123,000 - $139,000; bonus: 15% annual incen...
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Internal controls over financial reporting
Sox act sections 302/404 compliance
Global multi-entity governance frameworks
** Coca-Cola is seeking a Senior Manager for its Controls, Policies, and Governance team in Atlanta, GA. This role focuses on enhancing internal controls, governance processes, and risk management across the Latin America region, requiring strong collaboration and leadership skills. **

Job Summary

  • This role serves as the initial point of contact for the Latin America region to coordinate global governance and internal control objectives.
  • The position requires leading complex transformation initiatives including process redesign and system implementations while ensuring risk-appropriate controls.
  • Candidates must possess strong listening and influencing skills to balance business risk considerations with control and policy requirements across diverse stakeholders.

Matching Summary

Match Score: 75

** Coca-Cola is seeking a Senior Manager for its Controls, Policies, and Governance team in Atlanta, GA. This role focuses on enhancing internal controls, governance processes, and risk management across the Latin America region, requiring strong collaboration and leadership skills. **

Salary

Base: $123,000 - $139,000; Bonus: 15% Annual Incentive reference value; Benefits: Full range of medical, financial, and other benefits offered

Skills & Requirements

Must-have

  • Internal controls over financial reporting
  • SOX Act Sections 302/404 compliance
  • Global multi-entity governance frameworks
  • Risk assessment and mitigation strategies
  • Cross-functional stakeholder collaboration

Nice-to-have

  • Artificial Intelligence awareness in finance
  • Digital tools for automation and digitization
  • Sustainability reporting control experience
  • Strong executive presence and influence
  • Agile methodology application

Key Requirements

  • Bachelor's degree in finance or accounting
  • 5+ years progressive experience in audit or compliance
  • CPA, ACCA, or CIA certification preferred
  • Must be authorized to work in the US without sponsorship

Work Rights

Must be currently authorized to work in the United States on a full-time basis

Tailored Resume

Cover Letter