Mastercard
Finance
Manager,RiskManagement
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“Manager, Risk Management at Mastercard. Skills: SOX Compliance Program, Internal Controls, Risk Management. Leading and overseeing many aspects of the SOX Compliance program. Scoping, management, execution and reporting that drives results, accountability and value across the Finance Organization”
What You'll Achieve.
Drives results, accountability and value across the Finance Organization
Industry & Context.
Ability to exercise judgment
Some travel may be required in the future, up to 10%
What They're Looking For.
Must Have
CPA required, Manager or equivalent with a combination of public accounting experience, internal audit or SOX at a Fortune 500 company, US GAAP, PCAOB compliance standards, SOX, COSO, IT audit concepts, leading business practices
Nice to Have
CFA charterholder preferred
What You'll Do.
Leading and overseeing many aspects of the SOX Compliance program
execution and reporting that drives results
accountability and value across the Finance Organization
Assessing control design and process excellence
Planning and execution of the global SOX program
Deficiency evaluation
Remediation recommendations
SOX 404 testing of internal controls over financial reporting
Manage work plans to ensure effective and efficient utilization
Review the work of others
Provide day-to-day direction
and review of SOX testing by others
Assess and determine the design effectiveness of internal controls
Work with business owners to address any potential control gaps
Continuously identify efficiencies in the SOX program and opportunities for optimization of the financial and operational processes and controls
Manage relationships with external auditors
Partner with business in implementation of process improvements
Partner with various business owners and finance teams to provide guidance and expertise on the preparation and/or update of controls documentation
Partner with automation & analytics resources to identify
and implement enhancements to control testing as well as the control environment
How You'll Work.
Team & Collaboration
Work closely with regional controllership, our shared services center, business owners, and our internal and external auditors; Serve as a key link between the Corporate Controllers group and our Global Business Service Center; Ability to collaborate with different individuals across the organization; Partner with business in implementation of process improvements; Partner with various business owners and finance teams including Accounting, Financial Planning, Treasury, Tax, and Corporate Audit
Communication Scope
Communications skills, both written and verbal, with the ability to speak the language of the business; Oral and written communication skills and interpersonal skills
Process & Methodology
Project management skills with the ability to hold self and others accountable to deadlines
Full Job Description
**Our Purpose** _Mastercard powers economies and empowers people in 200 + countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential._ **Title and Summary** ### Manager, Risk Management ### Overview The Manager, Internal Controls, will take a key role in our SOX Compliance program and will be responsible for leading and overseeing many aspects of the program which may include scoping, management, execution and reporting that drives results, accountability and value across the Finance Organization. The Manager will report to the VP, Accounting, and will work closely with regional controllership, our shared services center, business owners, and our internal and external auditors. The position will also serve as a key link between the Corporate Controllers group and our Global Business Service Center assessing control design and process excellence. Role • Participate in the planning and execution of the global SOX program. Activities may include scoping, control testing, deficiency evaluation and remediation recommendations • Execute SOX 404 testing of internal controls over financial reporting, manage work plans to ensure effective and efficient utilization, and review the work of others • Provide day-to-day direction, coaching, and review of SOX testing by others • Assess and determine the design effectiveness of internal controls and work with business owners to address any potential control gaps that may be identified • Continuously identify efficiencies in the SOX program and opportunities for optimization of the financial and operational processes and controls through interaction and partne
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