Senior Manager, Risk Management at Samsung in Ridgefield Park, NJ
Position Summary Making the future is everyday life at Samsung. We're seeking innovators who are called to not just change the world, but build a better one. We enable the best technology hardware on the planet, but our best is always a prototype for something better and our people thrive with a driven mindset - better builds on better. We believe that innovation and growth are driven by an inclusive culture and a diverse workforce. We aim to create a global team where everyone belongs and has equal opportunities, inspiring our talent to be their true selves. Together, we are building a better tomorrow for our customers, partners and communities. This position is primary responsible for performing financial, operational, system and process audits of the company's business units and outsourced operations. Also, responsible for generating the company's overall internal control of its operation for NAHQ companiesRole and Responsibilities o Detect unusual transactions by routine analysis and reviewing of Sales, Marketing, Finance programs through various auditing methods and Early Warnings o Process Audit for NAHQ Subsidiaries o Review Risk Assessment tool(s) and make necessary updates to mitigate potential risks o Report to Director to develop audit test steps and can assume responsibility for key process areas of moderate complexity o Responsible for all Sales Deduction over-claims such as performing yearly audit as well as preventing over-claims with analytic reviews o Lead and manage mid-range Risk Controls and Audits Skills and Qualifications o BA or BS in Accounting, Finance, Business, or related field (12
yrs of experience) o Professional certification (CIA, CISA, CPA, or equivalent) preferred. o Knowledge and experience in operations and managements o Ability to think analytically, communicate complex issues, and develop control recommendations o Effective written and verbal communication; ability to present control analysis and recommendations with clarity and professionalism o Supervision and managerial skills o Analysis and planning skills o Negotiation and convincing skills o Interpersonal / communication skills o Ability to travel (20 25% of the time) #LI-BB1
Salary Range:
$150K -- $200K
Minimum Qualification
Accounting, Risk & Quantitative AnalysisEstimated Salary: $20 to $28 per hour based on qualifications.
yrs of experience) o Professional certification (CIA, CISA, CPA, or equivalent) preferred. o Knowledge and experience in operations and managements o Ability to think analytically, communicate complex issues, and develop control recommendations o Effective written and verbal communication; ability to present control analysis and recommendations with clarity and professionalism o Supervision and managerial skills o Analysis and planning skills o Negotiation and convincing skills o Interpersonal / communication skills o Ability to travel (20 25% of the time) #LI-BB1
Salary Range:
$150K -- $200K
Minimum Qualification
Accounting, Risk & Quantitative AnalysisEstimated Salary: $20 to $28 per hour based on qualifications.
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