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GE HealthCare · 1 day ago

Manager Internal Controls (US)

Waukesha

Full-time

Hybrid

Senior Level, Lead/Staff

$118K/yr - $176K/yr

10+ years exp

GE HealthCare is a leading global medical technology and digital solutions innovator. They are seeking a Manager, Internal Controls, to play a key leadership role in executing and evolving their SOx and internal controls program, partnering closely with finance, IT, internal audit, and external auditors.

AppsHealth CareHealth DiagnosticsHome ImprovementHome RenovationInternetMedical

Growth Opportunities

No H1B

Responsibilities

Lead execution of assigned SOx processes, including risk assessment, scoping, reviewing test work papers, and issue resolution

Partner closely with IT SOx Controllership on testing of IT Application Controls and Information Produced by the Entity (IPE)

Drive effective use of the AuditBoard platform to enhance efficiency, standardization, and reporting

Support implementation of new, AI-driven use cases and automation opportunities within the SOx program

Collaborate with business partners to identify control gaps and drive practical, value-added process and control improvements

Prepare materials and insights for leadership updates

Lead and support other risk assessment activities managed by HC Controllership

Perform controls monitoring across financial and operational process areas, as directed, to ensure compliance with GE HealthCare policies and procedures

Oversee monitoring of key controls at non-SOx locations, ensuring consistency and risk coverage

Assist with management of the external audit process, including fee analysis, coordination, and resolution of escalated issues

Serve as a trusted partner to internal audit, external auditors, and global finance leadership

Provide administrative and functional management for assigned onshore and offshore team members

Coach, develop, and performance-manage team members to build a high-performing controls organization

Qualification

SOX complianceInternal auditFinancial controlsCPA certificationCOSO frameworkAuditBoardAnalytical skillsMS Office proficiencyEnglish fluencyTeam managementCommunication skillsCollaboration skills

Required

Bachelor's or Master's degree in Accounting, Finance, or related discipline

10–12+ years of progressive experience in SOX compliance, internal audit, external audit, or financial controls

Demonstrated experience managing teams and working in complex, global organizations

Strong analytical, collaboration, and communication skills. Fluent in English (written and verbal)

Proficiency in MS Office (Excel, PowerPoint, Word)

High integrity with strong ethical standards and sound judgment

Preferred

CPA, CA, CIA or equivalent professional certification strongly preferred

Track record of driving controls automation and use of analytics/ AI

Ability to influence senior levels with cross-functional partners. Demonstrates good judgement

Deep understanding of COSO, SOx 404, and risk management best practices

Experience working with AuditBoard is a plus

Benefits

Medical

Dental

Vision

Paid time off

A 401(k) plan with employee and company contribution opportunities

Life

Disability

Accident insurance

Tuition reimbursement

Company

GE HealthCare

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GE Healthcare provides a wide range of medical technologies and services to healthcare providers and researchers. It is a sub-organization of General Electric.

Founded in 1892

Chicago, Illinois, USA

10001+ employees