- Chi tiết công việc
- Giới thiệu công ty
Thu nhập: Thỏa thuận
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Kinh nghiệm: 4 năm
Mô tả công việc
Responsibilities
Define and implement policies to strengthen governance and risk management practices for Global Revenue to Cash Operations.
Develop and drive scalable, data driven programs to provide oversight, monitor risk/compliance and drive informed decision making across hundreds of processes.
Collaborate with partner teams across RCO and other governance functions to enhance visibility into risk drivers and related impact on operational health and compliance
Educate stakeholders on operational risks, identify and evaluate gaps and related impact and advise on opportunities to strengthen controls.
Support process owners during internal and external audits, liaising with auditors and coordinating remediation actions.
Define and implement policies to strengthen governance and risk management practices for Global Revenue to Cash Operations.
Develop and drive scalable, data driven programs to provide oversight, monitor risk/compliance and drive informed decision making across hundreds of processes.
Collaborate with partner teams across RCO and other governance functions to enhance visibility into risk drivers and related impact on operational health and compliance
Educate stakeholders on operational risks, identify and evaluate gaps and related impact and advise on opportunities to strengthen controls.
Support process owners during internal and external audits, liaising with auditors and coordinating remediation actions.
Yêu cầu
Minimum qualifications:
Bachelor's Degree in Accounting, Business, Finance or equivalent practical experience.
4 years of experience in management consulting, or project management from a public accounting firm or multi-national company.
Experience supporting or leading cross-functional projects and identifying process improvements.
Experience in managing and overseeing operations related to risk management, ensuring adherence to defined processes, accuracy, and timelines.
Preferred qualifications:
MBA or Master's degree.
Experience in governance, audit or compliance.
Experience establishing structure and operationalizing solutions at scale in complex environments.
Understanding of Sarbanes Oxley (SOX), accounting processes and terminology, and the ability to work in a fluid environment with a high tolerance for ambiguity.
Excellent investigative, risk assessment and problem-solving skills.
Bachelor's Degree in Accounting, Business, Finance or equivalent practical experience.
4 years of experience in management consulting, or project management from a public accounting firm or multi-national company.
Experience supporting or leading cross-functional projects and identifying process improvements.
Experience in managing and overseeing operations related to risk management, ensuring adherence to defined processes, accuracy, and timelines.
Preferred qualifications:
MBA or Master's degree.
Experience in governance, audit or compliance.
Experience establishing structure and operationalizing solutions at scale in complex environments.
Understanding of Sarbanes Oxley (SOX), accounting processes and terminology, and the ability to work in a fluid environment with a high tolerance for ambiguity.
Excellent investigative, risk assessment and problem-solving skills.
Thông tin khác
About the job
The Process Governance and Advisory team is the central governance and risk management function for Revenue to Cash Operations ( RCO). We own and manage a suite of specialized programs that together enable ongoing and holistic visibility into risk across the organizations.
As a Program Manager, you will own and lead one of our core program areas, design and implement frameworks and infrastructure to drive standardization, efficiency, resilience and compliance across process areas. You will advise RCO leadership on operational risks and propose, plan and drive mitigation actions that will involve external and internal stakeholders and teams.
The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.
The US base salary range for this full-time position is $1[protected info] + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target salaries for the position across all US locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.
Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about benefits at Google.
The Process Governance and Advisory team is the central governance and risk management function for Revenue to Cash Operations ( RCO). We own and manage a suite of specialized programs that together enable ongoing and holistic visibility into risk across the organizations.
As a Program Manager, you will own and lead one of our core program areas, design and implement frameworks and infrastructure to drive standardization, efficiency, resilience and compliance across process areas. You will advise RCO leadership on operational risks and propose, plan and drive mitigation actions that will involve external and internal stakeholders and teams.
The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.
The US base salary range for this full-time position is $1[protected info] + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target salaries for the position across all US locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.
Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about benefits at Google.
Thông tin chung
- Thu nhập: Thỏa thuận
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 30/10/2024
Giới thiệu công ty
Xem trang công ty
A problem isn't truly solved until it's solved for all. Googlers build products that help create opportunities for everyone, whether down the street or across the globe. Bring your insight, imagination and a healthy disregard for the impossible. Bring everything that makes you unique. Together, we can build for everyone.
Benefits at Google
We strive to provide Googlers and their loved ones with a world-class benefits experience, focused on supporting their physical, financial, and emotional wellbeing. Our benefits are based on data, and centered around our users: Googlers and their families. They're thoughtfully designed to enhance your health and wellbeing, and generous enough to make it easy for you to take good care of yourself (now, and in the future). So we can build for everyone, together.
- Health and wellness
- Financial wellbeing
- Flexibility and time off
- Family support and care
- Community and personal development
- Googley extras
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