Senior Manager, Internal Controls
Sears Holdings Corporation
JOB SCOPE:
Oversees the development, implementation, and maintenance of a comprehensive internal control framework within the Finance business unit, ensuring compliance with regulatory requirements and company policies to safeguard assets and enhance financial reporting reliability.
JOB SUMMARY:
The Senior Manager, Internal Controls is responsible for overseeing the development, implementation, and maintenance of a comprehensive internal control framework within the Finance business unit. Reporting directly to the Senior Director, Corporate Accounting, this role ensures that all financial processes and controls are in compliance with regulatory requirements and company policies, thereby safeguarding the company's assets and enhancing the reliability of its financial reporting.
Oversees the development, implementation, and maintenance of a comprehensive internal control framework within the Finance business unit, ensuring compliance with regulatory requirements and company policies to safeguard assets and enhance financial reporting reliability.
JOB SUMMARY:
The Senior Manager, Internal Controls is responsible for overseeing the development, implementation, and maintenance of a comprehensive internal control framework within the Finance business unit. Reporting directly to the Senior Director, Corporate Accounting, this role ensures that all financial processes and controls are in compliance with regulatory requirements and company policies, thereby safeguarding the company's assets and enhancing the reliability of its financial reporting.
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