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Manager Internal Control

Bimbo Bakeries USA | Horsham PA 19044 USA | Full Time | Posted: 05/14/2021

Job Descriptiontop

Job Description

Have you ever enjoyed Arnold ®, Brownberry ® or Oroweat ® bread? A Thomas ® English muffin or bagel? Or perhaps snacked on a Sara Lee ®, Entenmann s ® or Marinela ® cake or donut? If the answer is yes, then you know Bimbo Bakeries USA!

Bimbo Bakeries USA is part of Grupo Bimbo, the world s largest baking company with operations in 33 countries. Bimbo Bakeries USA (BBU) employs 20,000 associates across the U.S. in bakeries, sales centers, corporate offices and on sales routes to ensure our consumers have the freshest products to feed their families at every meal. But our associates come to work for much more the chance to feed their own lives through exciting work that offers the opportunity to make a real difference in their professional and personal lives every day.

Contribute to establish, update and monitor the operation of the internal control system in North America (BBU & Bimbo Canada) as well as align it to the methodology and guidelines established by the Global Internal and Risk Management Department. Ensure quality, objectivity, systematization and reliability in the internal control and risk assessment of Company's process.

Key Job Responsibilities:

  • Ensures that the operational managers assume the responsibilities of risk and control management as their own by providing support and advice to functional areas that require support from the Internal Control and Risk Management Department (e.g. follow-up to audit action plans).
  •  Assist guiding internal control and establishing self-assessment mechanisms in all the value activities of the different functional areas.
  • Support the alignment of the content of local policies and procedures with Grupo Bimbo s global policies and procedures, ensuring that controls are an integral part of such documents.
  • Manages and safeguards the local site that contains local policies and procedures, coordinating the process of creation, removal, update, and corresponding authorization.
  • Help coordinating the risk management process for North America (BBU & Bimbo Canada).
  • Provides methodology, advice, self-evaluation tools and guidance to those responsible for the activities and processes for North America (BBU & Bimbo Canada).
  • Ensure and perform the measurement of operational processes with performance indicators, as well as report and monitor any detected deviations.
  • Translate best practices/knowledge into schemes that can be implemented in the operation (e.g., models, processes, procedures).
  • Collaborate in the functions of internal control and risk management by strengthening information security managed within the GB business applications by establishing an Identify and Access Management Process (IAM) process.
  • Ensure quality, objectivity, systematization and reliability in the internal control and risk assessment of Company s processes. Control self-assessment implement, report and monitor control self-assessment generated globally and locally. Regulations Align the content of local policies and procedures with GB s global policies and procedures, as well as the administration and safeguard of the local site that safeguards this information.
  • Business risk assessment Support the business in this process in accordance with the guidelines of the Global Internal Control and Risk Management Department based on maturity model.  

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Location Horsham, PA, 19044, United States
Categories Banking/Investment
Experience Years 5 yrs

Location Maptop

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Job Code req20626

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