Hybrid Manager, Internal Controls

Posted 8 hours ago

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About the role

  • Managing product change reviews and risk assessments in Checkout domain at PayPal. Leading risk and control inventory management, ensuring compliance and enhancing process efficiency.

Responsibilities

  • Lead product change reviews and risk assessments within the Checkout domain
  • Manage the risk and control inventory, perform quarterly QA testing
  • Identify issues and recommend best practices for internal control processes
  • Partner with teams to analyze business trends and their impact on internal controls
  • Develop and implement strategies for process improvements
  • Ensure compliance with laws and regulations through effective internal control measures
  • Conduct quarterly Quality Assurance (QA) testing to assess adherence to process standards
  • Prepare detailed QA reports highlighting key findings, emerging trends, and recommendations for process improvement

Requirements

  • 5+ years relevant experience
  • Bachelor’s degree in Finance, Risk Management, Business, or a related field (Master’s preferred)
  • Strong understanding of risk assessment methodologies, control frameworks, and governance processes
  • Proven experience conducting QA and control testing, preparing detailed analytical reports, and providing actionable recommendations
  • Excellent presentation and PowerPoint skills
  • Exceptional verbal and written communication skills
  • Strong analytical and problem-solving skills
  • Highly organized and detail-oriented
  • Proactive, adaptable, and collaborative
  • Experience with Jira, ServiceNow, Archer, or similar risk management tools preferred

Benefits

  • Flexible work environment
  • Employee shares options
  • Health and life insurance
  • Paid time off
  • Medical, dental, vision, and other benefits
  • Annual performance bonus or other incentive compensation

Job title

Manager, Internal Controls

Job type

Experience level

Mid levelSenior

Salary

$100,500 - $173,250 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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