Compliance Manager - Allegion
Carmel, IN
About the Job
Creating Peace of Mind by Pioneering Safety and Security
_At Allegion, we help keep the people you know and love safe and secure where they live, work and visit. With more than 30 brands, 12,000+ employees globally and products sold in 130 countries, we specialize in security around the doorway and beyond. Additionally, in 2024 we were awarded the Gallup Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._
Compliance Manager-Carmel, IN (Hybrid)
Job Summary:
As a Compliance Manager, this person will serve as a key business partner with Allegion’s Americas region and corporate functions by providing professional expertise related to internal control design, assessment, training, testing, and communication. This role will serve as a key advisor and business partner to ensure overall compliance with Sarbanes-Oxley requirements. Key responsibilities will include coordinating and providing training, providing guidance and assistance with documentation preparation, reviewing and performing process walk throughs, coordinating internal testing, assisting with tracking and completion of gap remediation, and completing internal project tracking and reporting. Additionally, the role entails coordination with, and assistance of internal and external audit teams as needed. This role will also ensure quality, objectivity, operating effectiveness and reliability in Allegion’s internal control and risk assessment processes.
What You Will Do:
+ Communicate and ensure performance of all Americas and Corporate compliance actions including annual design assessments and testing.
+ Work with individuals and process owners to identify, analyze, and evaluate “key” controls and related testing steps and process flows.
+ Evaluate results and report recommendations to management. Provide leadership in initiating improvements.
+ Be proactive in the design and documentation of strong internal controls prior to implementation of new processes or systems applications.
+ Provide SOX-related consultation and expertise for process owners throughout the Americas region and corporate functions to ensure financial compliance.
+ Communicate and implement the Allegion approach for Section 404 compliance.
+ Coordinate and oversee periodic internal control testing. Evaluate findings and monitor the cycle of creation of action plans to issue remediation.
+ Liaise with internal and external auditors regarding interim and annual audits.
+ Monitor open audit issues and work closely with process owners to remediate all issues.
+ Work with new acquisitions to complete compliance integrations and project manage any compliance gaps to completion.
+ Engage with and support key stakeholders – VP Finance Americas, VP Audit Services, Legal, Corporate Controller, External Reporting.
+ Prepare monthly reports for senior management.
+ Assist with continued design and enhancements of compliance management system.
What You Need to Succeed:
+ BS/BA degree in Finance or Accounting.
+ 5-10 years general accounting and financial reporting experience.
+ Relevant experience demonstrating an aptitude for analyzing systems, processes and operational procedures.
+ Strong understanding of auditing procedures and information technology general computer control concepts.
+ Strong financial systems experience.
+ Knowledge of US GAAP.
+ Project management experience with the ability to work independently on special projects and complex assignments.
+ Strong verbal and documentation skills required. SOX documentation and testing experience is a definite plus.
+ Proficient in MS digital tools including Word, Excel, PowerPoint, and Power BI.
+ Percentage travel <25%.
Why Work for Us?
Allegion is a Great Place to Grow your Career if:
+ You're seeking a rewarding opportunity that allows you to truly help others. With thousands of employees and customers around the world, there’s plenty of room to make an impact. As our values state, “this is your business, run with it”.
+ You’re looking for a company that will invest in your professional development. As we grow, we want you to grow with us.
+ You want a culture that promotes work-life balance. Our employees enjoy generous paid time off, because at Allegion we recognize that you have a full life outside of work!
What You’ll Get from Us:
+ Health, dental and vision insurance coverage, helping you “be safe, be healthy”.
+ A commitment to your future with a 401K plan, offering a 6% company match and no vesting period
+ Tuition Reimbursement
+ Unlimited PTO
+ Employee Discounts through _Perks at Work_
+ Community involvement and opportunities to give back so you can “serve others, not yourself”
+ Opportunities to leverage your unique strengths through CliftonStrengths testing and coaching
Apply Today!
Join our team of experts today and help us make tomorrow’s world a safer place!
_Not sure if your experience perfectly aligns with the role?_ _ Studies have shown that some people are less likely to apply to jobs unless they meet every single qualification_ _and_ _every single preferred qualification of a job posting. At Allegion, we are dedicated to building a diverse,_ _inclusive,_ _and authentic workplace. So, if_ _you’re_ _excited about this role but your_ _past experience_ _doesn’t_ _align_ _perfectly with every item in the job description, we encourage you to apply_ _anyway_ _. You may be just the right candidate for this role._
#LI-TB1
#LI-Hybrid
We Celebrate Who We Are!
Allegion is committed to building and maintaining a diverse and inclusive workplace. Together, we embrace all differences and similarities among colleagues, as well as the differences and similarities within the relationships that we foster with customers, suppliers and the communities where we live and work. Whatever your background, experience, race, color, national origin, religion, age, gender, gender identity, disability status, sexual orientation, protected veteran status, or any other characteristic protected by law, we will make sure that you have every opportunity to impress us in your application and the opportunity to give your best at work, not because we’re required to, but because it’s the right thing to do. We are also committed to providing accommodations for persons with disabilities. If for any reason you cannot apply through our career site and require an accommodation or assistance, please contact our Talent Acquisition Team (Careers@Allegion.com) .
© Allegion plc, 2023 | Block D, Iveagh Court, Harcourt Road, Dublin 2, Co. Dublin, Ireland
REGISTERED IN IRELAND WITH LIMITED LIABILITY REGISTERED NUMBER 527370
Allegion is an equal opportunity and affirmative action employer (https://www.allegion.com/corp/en/careers/equal-opportunity.html)
Privacy Policy
We are Allegion.
A team of experts.
United under a common desire;
Protect today innovate for tomorrow.
And never settle for the status quo.
We believe in anticipating opportunities
by sharpening our skills
and finding new answers
through collaboration.
We believe in a safer, more secure world.
We believe in providing peace of mind.
We believe in being true to ourselves and to those
who trust-in our protection.
We are many. We are one.
We are Allegion.
_At Allegion, we help keep the people you know and love safe and secure where they live, work and visit. With more than 30 brands, 12,000+ employees globally and products sold in 130 countries, we specialize in security around the doorway and beyond. Additionally, in 2024 we were awarded the Gallup Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._
Compliance Manager-Carmel, IN (Hybrid)
Job Summary:
As a Compliance Manager, this person will serve as a key business partner with Allegion’s Americas region and corporate functions by providing professional expertise related to internal control design, assessment, training, testing, and communication. This role will serve as a key advisor and business partner to ensure overall compliance with Sarbanes-Oxley requirements. Key responsibilities will include coordinating and providing training, providing guidance and assistance with documentation preparation, reviewing and performing process walk throughs, coordinating internal testing, assisting with tracking and completion of gap remediation, and completing internal project tracking and reporting. Additionally, the role entails coordination with, and assistance of internal and external audit teams as needed. This role will also ensure quality, objectivity, operating effectiveness and reliability in Allegion’s internal control and risk assessment processes.
What You Will Do:
+ Communicate and ensure performance of all Americas and Corporate compliance actions including annual design assessments and testing.
+ Work with individuals and process owners to identify, analyze, and evaluate “key” controls and related testing steps and process flows.
+ Evaluate results and report recommendations to management. Provide leadership in initiating improvements.
+ Be proactive in the design and documentation of strong internal controls prior to implementation of new processes or systems applications.
+ Provide SOX-related consultation and expertise for process owners throughout the Americas region and corporate functions to ensure financial compliance.
+ Communicate and implement the Allegion approach for Section 404 compliance.
+ Coordinate and oversee periodic internal control testing. Evaluate findings and monitor the cycle of creation of action plans to issue remediation.
+ Liaise with internal and external auditors regarding interim and annual audits.
+ Monitor open audit issues and work closely with process owners to remediate all issues.
+ Work with new acquisitions to complete compliance integrations and project manage any compliance gaps to completion.
+ Engage with and support key stakeholders – VP Finance Americas, VP Audit Services, Legal, Corporate Controller, External Reporting.
+ Prepare monthly reports for senior management.
+ Assist with continued design and enhancements of compliance management system.
What You Need to Succeed:
+ BS/BA degree in Finance or Accounting.
+ 5-10 years general accounting and financial reporting experience.
+ Relevant experience demonstrating an aptitude for analyzing systems, processes and operational procedures.
+ Strong understanding of auditing procedures and information technology general computer control concepts.
+ Strong financial systems experience.
+ Knowledge of US GAAP.
+ Project management experience with the ability to work independently on special projects and complex assignments.
+ Strong verbal and documentation skills required. SOX documentation and testing experience is a definite plus.
+ Proficient in MS digital tools including Word, Excel, PowerPoint, and Power BI.
+ Percentage travel <25%.
Why Work for Us?
Allegion is a Great Place to Grow your Career if:
+ You're seeking a rewarding opportunity that allows you to truly help others. With thousands of employees and customers around the world, there’s plenty of room to make an impact. As our values state, “this is your business, run with it”.
+ You’re looking for a company that will invest in your professional development. As we grow, we want you to grow with us.
+ You want a culture that promotes work-life balance. Our employees enjoy generous paid time off, because at Allegion we recognize that you have a full life outside of work!
What You’ll Get from Us:
+ Health, dental and vision insurance coverage, helping you “be safe, be healthy”.
+ A commitment to your future with a 401K plan, offering a 6% company match and no vesting period
+ Tuition Reimbursement
+ Unlimited PTO
+ Employee Discounts through _Perks at Work_
+ Community involvement and opportunities to give back so you can “serve others, not yourself”
+ Opportunities to leverage your unique strengths through CliftonStrengths testing and coaching
Apply Today!
Join our team of experts today and help us make tomorrow’s world a safer place!
_Not sure if your experience perfectly aligns with the role?_ _ Studies have shown that some people are less likely to apply to jobs unless they meet every single qualification_ _and_ _every single preferred qualification of a job posting. At Allegion, we are dedicated to building a diverse,_ _inclusive,_ _and authentic workplace. So, if_ _you’re_ _excited about this role but your_ _past experience_ _doesn’t_ _align_ _perfectly with every item in the job description, we encourage you to apply_ _anyway_ _. You may be just the right candidate for this role._
#LI-TB1
#LI-Hybrid
We Celebrate Who We Are!
Allegion is committed to building and maintaining a diverse and inclusive workplace. Together, we embrace all differences and similarities among colleagues, as well as the differences and similarities within the relationships that we foster with customers, suppliers and the communities where we live and work. Whatever your background, experience, race, color, national origin, religion, age, gender, gender identity, disability status, sexual orientation, protected veteran status, or any other characteristic protected by law, we will make sure that you have every opportunity to impress us in your application and the opportunity to give your best at work, not because we’re required to, but because it’s the right thing to do. We are also committed to providing accommodations for persons with disabilities. If for any reason you cannot apply through our career site and require an accommodation or assistance, please contact our Talent Acquisition Team (Careers@Allegion.com) .
© Allegion plc, 2023 | Block D, Iveagh Court, Harcourt Road, Dublin 2, Co. Dublin, Ireland
REGISTERED IN IRELAND WITH LIMITED LIABILITY REGISTERED NUMBER 527370
Allegion is an equal opportunity and affirmative action employer (https://www.allegion.com/corp/en/careers/equal-opportunity.html)
Privacy Policy
We are Allegion.
A team of experts.
United under a common desire;
Protect today innovate for tomorrow.
And never settle for the status quo.
We believe in anticipating opportunities
by sharpening our skills
and finding new answers
through collaboration.
We believe in a safer, more secure world.
We believe in providing peace of mind.
We believe in being true to ourselves and to those
who trust-in our protection.
We are many. We are one.
We are Allegion.
Source : Allegion