Internal Controls Team Manager
Internal Controls Team Manager
Job Description
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
In this role, you will:
* Lead internal control initiatives across the EMEA region, ensuring compliance with corporate financial instructions and SOX requirements while supporting standardization across global segments.
* Oversee quarterly governance processes and drive remediation efforts for internal control failures, SOX deficiencies, audit findings and financial reporting lapses.
* Collaborate with assistant regional controllers, GBS and functional teams to evaluate and enhance control frameworks in evolving business processes and projects.
* Act as a control advisor on strategic projects and process migrations, ensuring robust control design and implementation from inception.
* Champion internal control awareness by designing and delivering targeted training programs to process owners and stakeholders across the business.
* Manage and develop a small team of Internal Controls Consultants, fostering a high-performance culture and ensuring effective execution of control responsibilities
* Monitor control testing outcomes, guide remediation planning and ensure timely resolution of identified risks while continuously improving control practices.
About Us
Huggies®.
Kleenex®.
Cottonelle®.
Scott®.
Kotex®.
Poise®.
Depend®.
Kimberly-Clark Professional®.
You already know our legendary brands—and so does the rest of the world.
In fact, millions of people use Kimberly-Clark products every day.
We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.
At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact.
We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity.
It’s all here for you at Kimberly-Clark.
Led by Purpose.
Driven by You.
About You
You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.
You love what you do, especially when the work you do makes a difference.
At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results.
When you join our team, you’ll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have pur...
- Rate: Not Specified
- Location: Krakow, PL-MA
- Type: Permanent
- Industry: Management
- Recruiter: Kimberly-Clark Corporation
- Contact: Not Specified
- Email: to view click here
- Reference: 880983
- Posted: 2025-09-05 08:36:19 -
- View all Jobs from Kimberly-Clark Corporation
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