make
{big deal}
moments

Berlin

Manager, Business Risk & Controls

R3790

Location

New York

Norwalk

Career Track

Finance

Apply Now

Manager, Business Risk & Controls

R3790

Location

New York

Norwalk

Career Track

Finance

This role is eligible for our five-day flex office work model.

Manager, Business Risk & Controls

From accounting and financial planning to risk/fraud analysis and payments, our Finance team ensures not only our company’s financial security, but also that our customers can buy from us with confidence.

Why this job’s a big deal: 

Will be responsible for the governance, monitoring and continuous improvement processes that will enable the transformation of the business process risk function across the company. This role will be directly working with the Head of Risk & Controls focused on growing and maintaining a network of business stakeholders, subject matter expertise and managing a small group of  team members. Among others, key capabilities required are solid experience with SOX coordination (scoping exercise, deficiency management and control testing strategy) and strong Risk Management experience.

In this role you will get to:

  • Maintain an expert understanding of the Priceline.com business, industry news and risk best practices and apply that knowledge in the context of your coverage areas.

  • Lead others to achieve their team objectives and deliverables in line with personal and company values.

  • Play an important role in defining the strategic direction of the team, including in further aligning our vision with the company strategic direction. 

  • Support the Risk Assessment process by working along with various stakeholders on the results and follow-up actions.

  • Manage relationships and coordination with various key stakeholders, including Internal and External Auditors related to SOX.

  • Counsel management on the appropriate identification of deficiencies and root cause associated with SOx findings.

  • Collaborate with the process owners and support them in designing new processes and controls, or updating existing ones.

  • Monitor remediation of control deficiencies identified and provide recommendations for operational improvements 

Who you are:

  • Bachelor's Degree with 8+ years of implementing and managing Sarbanes Oxley programs, process management and/or risk management involvement within a highly matrixed, complex industry.

  • CPA certification and experience in a Public Accounting firm is preferred.

  • Experience leading teams

  • Proficient in Microsoft Office (Excel, Word, PowerPoint) and G Suite.

  • Ability to manage multiple priorities and deliver to established timeframes.

  • Ability to assert and influence across all organizational levels.

  • Excellent writing/verbal communication, presentation and strong interpersonal skills.

  • Illustrated history of living the values necessary to Priceline:  Customer, Innovation, Team, Accountability and Trust. 

  • The Right Results, the Right Way is not just a motto at Priceline; it’s a way of life. Unquestionable integrity and ethics is essential.   

#LI-MH1

Apply Now

Senior SDET (Software Development Engineer in Test)

Technology

All material herein © 1998-2019 priceline.com LLC, all rights reserved | Privacy Policy | Equal Opportunity Policy | Help