As part of One Danone Business Services (DBS) you report to the Director, Internal Control and manage multiple internal stakeholders such as Business Process Owner and Business Control Owners, in addition to working closely with Global Danone Internal Control and Internal Audit Communities. Minimum requirements for this role are 1) strong business partnering and presentation skills, 2) curiosity, and 3) ability to think independently and take initiative.
In this fast-paced, dynamic role, your key responsibilities will include but are not limited to:
- Plan and manage control testing for processes in your scope by performing efficient resource allocation and timely alignment with business stakeholders.
- Perform and oversee control evaluations, review and align results with business, utilizing Data Analytics to facilitate testing by exception.
- Perform operations control testing during multi-location on site visits, review and align results with business.
- Ensure high quality documentation of controls testing as per the Danone Internal Control guidelines.
- Provide risk remediation guidance and recommendation for resolution when high risks are identified.
- Contribute to presentations and reporting in terms of both content and delivery to key stakeholders
- Ensure actions plans are reviewed and implemented to mitigate risk with clear ownership.
- Partner with the business in risk management and continuous improvement initiatives.
- Promote adherence to DBS and CBU’s policies and procedures.
- Share with leadership updates on risk, processes, and results on a regular basis.
- Travel approximately 20%.
The salary range for this position is $130-150k USD. The exact salary offered will depend on several factors, including the candidate’s relevant experience, geographic location, internal equity, and market conditions. Danone North America additionally offers a performance-based bonus and has a strong benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Flexible Time Off, and Paid Parental Bonding Leave, among other benefit plan options. To give our employees flexibility, Danone is a hybrid work environment.
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With approximately 5,000 employees and 13 production locations across the U.S., our vibrant culture and endless growth opportunities are just a couple of the reasons our employees call themselves “Proud Danoners.”
Learn more about Life at Danone
Our Brands
When you join us, you’ll work with some of the best-known food and beverage brands in the world, including Activia®, DanActive®, Danimals®, Dannon®, evian®, Follow Your Heart®, Happy Family® Organics, International Delight®, Light + Fit®, Nutricia ®, Oikos®, Silk®, So Delicious® Dairy Free, STōK® Cold Brew Coffee ®, Too Good & Co™, and YoCrunch®.
Our Purpose
We’re committed to making a positive impact on our world. Rooted in our mission to bring health through food to as many people as possible, we’re proud to be the world’s largest B Corp.
Learn more about our mission.
Our Benefits
Our commitment to making the world healthier starts with our employees.
- Physical Wellbeing: We pay for the majority of your medical benefits – which include medical, dental and vision – with our competitive 80%/20% cost-sharing model.
- Mental Wellbeing: Danoners receive fitness discounts, unlimited flexible time off and hybrid work schedules. We also have a range of programs that support mental health and substance abuse.
- Financial Support: We offer a performance-based bonus, a 401(k) plan, tuition reimbursement, employee discount programs and voluntary perks.
- Family Care: We offer caretaker benefits, 18 weeks of parental bonding, fertility, surrogacy, adoption benefits and pet insurance.
Learn more about our benefits.
Equal Opportunity Employer
Danone North America is proud to be an Equal Opportunity employer. It is our policy to give equal employment opportunities to all qualified persons without regard to legally protected characteristics, or any other consideration made unlawful by applicable federal, state/provincial and/or local law. For our EEO policy statement and your EEO rights under law click here.
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About the job
We have an amazing opportunity for a Senior Manager – Internal Control. As an Internal Control Senior Manager, you will be responsible to animate an effective internal control environment within Danone supporting the Americas region. You will oversee control testing and evaluation for operational and financial controls with on-site operations testing. In this role, you will be providing reasonable assurance that our Company is operating effectively and efficiently, has a reliable financial reporting system and complies with applicable local laws and regulations.
As part of One Danone Business Services (DBS) you report to the Director, Internal Control and manage multiple internal stakeholders such as Business Process Owner and Business Control Owners, in addition to working closely with Global Danone Internal Control and Internal Audit Communities. Minimum requirements for this role are 1) strong business partnering and presentation skills, 2) curiosity, and 3) ability to think independently and take initiative.
In this fast-paced, dynamic role, your key responsibilities will include but are not limited to:
- Plan and manage control testing for processes in your scope by performing efficient resource allocation and timely alignment with business stakeholders.
- Perform and oversee control evaluations, review and align results with business, utilizing Data Analytics to facilitate testing by exception.
- Perform operations control testing during multi-location on site visits, review and align results with business.
- Ensure high quality documentation of controls testing as per the Danone Internal Control guidelines.
- Provide risk remediation guidance and recommendation for resolution when high risks are identified.
- Contribute to presentations and reporting in terms of both content and delivery to key stakeholders
- Ensure actions plans are reviewed and implemented to mitigate risk with clear ownership.
- Partner with the business in risk management and continuous improvement initiatives.
- Promote adherence to DBS and CBU’s policies and procedures.
- Share with leadership updates on risk, processes, and results on a regular basis.
- Travel approximately 20%.
The salary range for this position is $130-150k USD. The exact salary offered will depend on several factors, including the candidate’s relevant experience, geographic location, internal equity, and market conditions. Danone North America additionally offers a performance-based bonus and has a strong benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Flexible Time Off, and Paid Parental Bonding Leave, among other benefit plan options. To give our employees flexibility, Danone is a hybrid work environment.
