Supervisor Business Processes & Internal Controls

Supervisor Of Internal Controls And Business Processes

The Supervisor of Internal Controls and Business Processes will oversee the development, implementation, and maintenance of internal control systems and business processes within the company. This role ensures compliance with regulatory requirements, enhances operational efficiency, and mitigates risks associated with financial and operational activities. Additionally, the supervisor will play a critical role in managing internal controls related to acquisitions and divestitures.

Job Duties and Key Responsibilities :

Internal Controls Management :

• Develop, implement, and monitor internal control policies and procedures
• Conduct regular risk assessments and internal audits to identify and address control deficiencies
• Ensure compliance with the Sarbanes-Oxley Act (SOX) and other relevant regulations
• Collaborate with various departments to design and implement effective control measures

Business Process Improvement :

Acquisitions and Divestitures :

Reporting and Documentation :

Team Leadership :

Required Qualifications :

Preferred Qualifications :

Relocation :

Work Authorization :

Diamondback is an Equal Employment Opportunity Employer. Diamondback provides equal employment opportunities to all qualified applicants without regard to race, sex, sexual orientation, gender identity, national origin, color, age, religion, veteran or disability status, genetic information, pregnancy, or any other status protected by law. Diamondback participates in E-Verify.