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Internal Controls Specialist, Vendor Governance

2 months ago

Greensboro, United States Lincoln National Corporation Full time

We are seeking a highly skilled Internal Controls Consultant to join our Vendor Management Organization at Lincoln National Corporation. As a key member of our team, you will play a critical role in ensuring the effectiveness of our internal controls and governance processes.

Key Responsibilities:
  • Develop and implement effective internal controls to mitigate risks and ensure compliance with regulatory requirements.
  • Collaborate with cross-functional teams to design and implement governance processes that promote transparency and accountability.
  • Conduct regular audits and assessments to identify areas for improvement and implement corrective actions.
  • Provide expert guidance and support to business stakeholders on internal controls and governance best practices.

Requirements:

  • Proven experience in internal controls, governance, and risk management.
  • Strong analytical and problem-solving skills, with the ability to identify and mitigate risks.
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
  • Strong business acumen, with the ability to understand business operations and identify areas for improvement.