The Internal Control Manager will lead the design, implementation, and maintenance of an effective control environment for Ford Credit Bank, ensuring compliance with regulatory requirements and successful delivery of audit requirements.
Requirements
- Lead the development of key internal control infrastructure
- Develop and execute an annual internal control testing program
- Provide direction and guidance on the identification of key risks and opportunities
- Support ongoing regulatory and standalone external audit processes
- Collaborate with individuals across various departments and functions
- Develop and maintain effective working relationships with Internal Audit, regulators, and external auditors
- Anticipate and proactively respond to industry and regulatory changes that impact the business
- Lead special projects as assigned
Benefits
- 401k Matching
- Generous Paid Time Off