PCD (Process and Control Development) Manager Job Job in Chicago, Illinois US
Description- Acting as primary liaison and coordinating all Process and Control Development projects- Preparing summary reports and presenting results directly to Senior Management- Providing training and guidance to PCD enhancements for internal controls and fraud prevention- Preparing midyear and year end Control Risk and Fraud Risk Assessments for SOX purposes- Lead the continuous improvement of financial processes and internal controls across PepsiCo - Chicago - Maintain PepsiCo - Chicago accounting policies in coordination with PepsiCo - Provide technical guidance and research support for current accounting issues - Lead Process and Control Development Managers in supervising operation audits, control reviews, and other special projects as needed including the performance of independent testing and documentation of compliance with the Sarbanes-Oxley Act - Perform reviews/analyze business processes designed to strengthen controls, improve efficiency, and eliminate redundant tasks/efforts - Reviews and analyses will be performed both within the Controllers Group (Financial Reporting, CFS, and Cost Accounting) and in areas outside the Controller's Group (including other areas of Finance, Operations, and Sales) - Ensure alignment of PepsiCo - Chicago accounting policies and procedures with PepsiCo corporate accounting policies and procedures through operational and financial reviews - Provide analytical/research support to management on technical accounting changes including quantification of impact - Perform operational audits as necessary identifying PepsiCo - Chicago risk areas and providing recommendations for potential improvements - Development of internal procedures to improve controls over PepsiCo - Chicago assetsRequirements: - Bachelor's Degree in Accounting; MBA or Master of Accounting preferred- 8+ years of experience in accounting/auditing with at least 3 years public accounting experience (Big Four preferred) - CPA designation - High integrity, strong technical accounting skills, and keen analytical skills - Ability to cut through details to summarize information, develop ideas, and solve problems - Strong communication skills - excellent writing and effective and persuasive verbal skills - Manufacturing experience beneficial - Travel will be based out of Chicago (with a minimum of 50% travel if incumbent not located locally)- Direct reports: 4
« Apply for PCD (Process and Control Development) Manager Job Job in Chicago, Illinois US
Related jobs
DescriptionThe Senior Manager of Consumer Insights & Strategy - Nourishment Innovation will provide senior level consumer insights leadership to the Tropicana/N...
DescriptionAre you hungry enough to take breakfast to a whole different level? Does the thought of being disruptive and shaking up the status quo excite you? If so, you ...
Manager, Accounting I Job Job in Chicago, Illinois US
DescriptionThe position is accountable for the following: - Coordination of Sarbanes-Oxley compliance for the Controller's group- Coordination of payroll issues with ...
Transportation Capability and Reporting Job Job in Chicago, Illinois US
DescriptionThis position will be focused on enabling Transportation performance and capability in the areas of customer service, productivity, Supply Chain efficiency, ...
Administrative Resident Job in New York , New York US
Job Description: Job Summary: Participates in a variety of duties at the Administrative level of Hospital Operations.In conjunction with members of the Executive Team ...
Associate Marketing Manager - Quaker Foods & Snacks Job Job in Chicago, Illinois US
DescriptionCan you develop and implement a marketing strategy for the globally recognized Rice-A-Roni and Pasta-Roni brand? Would you delight in bringing your vision to ...
Sr. Manager, Nutrition Insights Job Job in Chicago, Illinois US
Description- Provide consumer-based strategic thought leadership to Grains-co organization, by defining and executing a consumer learning agenda that builds on & ...
Financial Coordinator Job in New York , New York US
Job Description: The Financial Coordinator provides overall financial support for the Page and William Black Post-Graduate School for Continuing Medical Education (CME).1...
Accounting Supervisor, I Job Job in Chicago, Illinois US
Description- Governmental Reporting- Income Statement Submissions- Consolidation of Pre and Post Close Controllers decks- Publishing End of Period Management Reporting- C...
Research Intern Job in New York , New York US
Job Description: Under limited supervision, conducts experiments using advanced techniques specific to the research project.Analyzes and assists in interpreting ...
Career Discussions
.gif){kind=avatar}
Dominick's vs. Dollar Store summer job? (1 answers)
They're both just down the street from me (no need to spend dough on gas), but which would be preferable? My reasoning for the local dollar stor ...
Which union should i join? (UK)? (1 answers)
I work for a self-storage company (like Big Yellow) in the UK. Does anyone know which union would represent workers rights in this sector? many thank ...
.gif){kind=avatar}
What is a good job to get into for the future that has to do with a trade? (0 answers)
Not entirely mechanics but it is preferred. Iam open to anything ...
.gif){kind=avatar}
How do I get adjusted to wroking a 3rd shift job? (2 answers)
Recently started working a 3rd shift job for 8pm to 8am and it's difficult for me. When I applied for the job I selected first shift but they swi ...
.gif){kind=avatar}
Can you open a non-profit and pay your workers? (1 answers)
I want to open a non-profit group that helps animals, but I want to be able to pay the workers who help me. can I do that and what licenses do I need? ...
.gif){kind=avatar}
- Tell me one thing you have been successful at in your life so far.- Tell us why you are interested in this position. Include your strengths that may ...
.gif){kind=avatar}
A question about job references? (1 answers)
My husband has been offered a brilliant job on condition of satisfactory references.He has given 2, one being his past employer. The reference will b ...
Which of the following is not one of the criteria for judging the accuracy of the information on a web site? (2 answers)
Which of the following is not one of the criteria for judging the accuracy of the information on a web site?A. the graphicsB. the author's creden ...
.gif){kind=avatar}
I would like to know about jobs category? (0 answers)
Jobs in alternative medicin ...
.gif){kind=avatar}
Would you take a job because it looks good on your resume even if you hate the work itself? (2 answers)
I had an interview last week for what seemed like the perfect post college graduation, entry level job in my field. However, after a series of intervi ...