Senior Manager, Finance Governance

JOB REQUIREMENTS: Why Work at Rehlko Our work is guided by our purpose: creating an energy-resilient world for a better future. This purpose embodies the legacy we bring, with more than 100 years as the global leader in energy resilience, delivering solutions critical to sustain and improve life. Our teams have the opportunity to provide a critical resource - energy - that ensures safety, security, and independence for people around the world. Our team members are focused on pushing boundaries, continuing to innovate in an ever-changing landscape, and keeping up with the pace required to create solutions for today's world demands. Our product range includes engines, generators, power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, and clean energy solutions that serve a broad spectrum of OEM, residential, industrial, and commercial customers. At Rehlko, you have the freedom to identify, create, and deliver solutions - large and small - that help people and communities thrive in the moments that matter. At Rehlko, our team members are the essential energy that powers our organization's success. We are committed to fostering a safe and sustainable work environment where safety is everyone's responsibility. We empower every team member to actively participate in our Zero Is Possible safety culture by encouraging open communication, proactively reporting hazards, following protocols, and suggesting improvements. Join us in creating an energy resilient world for a better future! What We Offer At Rehlko, our Total Rewards programs are designed to accelerate growth, energize performance, and support a culture of inclusion at every stage of life and work. We offer total rewards that are easily understood, recognize results, enable career mobility, and reflect our commitment to valuing diverse needs in a fast-moving world. We provide: * Competitive compensation and benefits * Work-life flexibility * Recognition and rewards * Development and career opportunities * A safe and inclusive workplace Why You Will Love this Job The Senior Manager of Finance Governance is responsible for leading the Company's financial controls and governance framework, including Internal Control over Financial Reporting (ICFR), SOX compliance, control remediation, external audit coordination, finance policies, and governance reporting. This leader serves as the primary liaison between Finance, Internal Audit, Information Technology, external auditors, and executive leadership to ensure a robust and sustainable control environment that supports public company requirements. Specific Responsibilities Internal Control Framework Ownership * Lead the design, documentation, and maintenance of the Company's ICFR and SOX governance framework. * Establish policies, standards, and methodologies for control design, documentation, testing, and remediation. * Drive consistency of controls across global business units and legal entities. * Oversee management's annual assessment of ICFR effectiveness. * Maintain governance over control matrices, narratives, risk assessments, and process documentation. SOX Compliance Program * Lead the annual SOX compliance program and testing strategy. * Coordinate management testing activities across Finance, Operations, and IT. * Monitor control execution and testing results throughout the year. * Ensure deficiencies are identified, documented, and remediated timely. * Drive quarterly certification processes and sub-certifications. Control Deficiency Assessment * Lead management's evaluation of control deficiencies. * Coordinate cross-functiona To view the full job description please use the link below. https://www.aplitrak.com/?adid=YmJnZW5lcmljLjE1MDg0Ljg3NzBAa29obGVyZW5lcmd5Y29tcC5hcGxpdHJhay5jb20 ***** APPLICATION INSTRUCTIONS: Apply Online: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjE1MDg0Ljg NzBAa29obGVyZW5lcmd5Y29tcC5hcGxpdHJhay5jb20