Expert, Internal Controls Compliance

Greif is a global leader in performance packaging located in 40 countries.

The company delivers trusted, innovative, and tailored solutions that support some of the world's most in demand and fastest-growing industries.  

 

With a commitment to legendary customer service, operational excellence, and global sustainability, Greif packages life's essentials - and creates lasting value for its colleagues, customers, and other stakeholders.  

 

Learn more about the company's Customized Polymer, Sustainable Fiber, Durable Metal, and Integrated Solutions at www.greif.com and follow Greif on Instagram and LinkedIn. 

 

OUR VISION: 

Being the customer service company in the world. 

 

OUR PURPOSE: 

Creating packaging solutions for life’s essentials. 

Job Requisition #:
032796 Expert, Internal Controls Compliance (Open)

Job Description:

Founded in 1877, Greif is a global leader in performance packaging located in 40 countries.

The company delivers trusted, innovative, and tailored solutions that support some of the world’s most demanding and fastest-growing industries.

With a commitment to legendary customer service, operational excellence, and global sustainability, Greif packages life’s essentials – and creates lasting value for its colleagues, customers, and other stakeholders.

OUR VISION:

Being the best customer service company in the world.

OUR PURPOSE:

Create packaging solutions for life’s essentials.

Rove Overview
The Internal Controls Compliance Expert leads the global Internal Controls & Compliance Program, ensuring effective design, implementation, and monitoring of internal controls across the enterprise.

This role partners with business units and enabling functions to drive remediation, support audits, strengthen processes, and ensure compliance with management’s control framework.

The Expert may oversee a small team and plays a key role in advancing consistency and quality of controls globally.

Internal Controls & Compliance:


* Direct and execute SOX and internal control processes for entity-level and monitoring controls.


* Assess, document, and remediate control deficiencies, ensuring timely follow-up and closure.


* Maintain and update control narratives, matrices, and related documentation.


* Coordinate internal and external audit requests and manage audit inquiries to resolution.


* Design and implement controls for acquisitions and new processes.


* Prepare and present reports on control assessments, audit results, and improvement opportunities.

2.            Business Partnering:


* Partner with GBSC, FP&A CoE, business unit finance, operations, legal, tax, commercial teams, and acquisitions to fulfill compliance requirements.


* Support monitoring of internal controls testing, evaluation, and remediation.


* Execute KPI and dashboard reporting to provide visibility into control performance and compliance status.


* Serve as liaison to lega...