Compliance & Controls Manager

EVgo - Los Angeles, CA

Hiring: Compliance & Controls Manager Company: EVgo Location: Los Angeles, CA Job Posted Time: 2026-09-13 13:00:27 Target Skills & Keywords : Project Management, Risk Management About the job Experience: •Typically requires a minimum of 8 years of related experience with a Bachelor’s degree; or 6 years and a Master’s degree; or a PhD with 3 years experience; or equivalent experience. •8 years of related experience with a Bachelor’s degree; or 6 years and a Master’s degree; or a PhD with 3 years experience; or equivalent experience. Required Skills: •Independently lead the annual business process control assessment cycle for assigned areas, including risk assessment, materiality assessment, scoping, documentation, walkthroughs, and testing. •Coordinate directly with Internal Audit and External Audit on testing, evidence requests, and audit fieldwork for assigned processes. •Evaluate the impact of identified control deficiencies on an individual and aggregate basis and recommend conclusions on severity. •Own the design and maintenance of SOX documentation (policies, procedures, process narratives, flowcharts, and control matrices) for assigned areas. •Remediation & Risk Management •Develop and drive clear, actionable remediation plans for identified deficiencies, including timelines and remediation testing. •Analyze process and system changes to independently assess whether internal controls adequately address resulting risks. •Manage quarterly control certifications for assigned areas, ensuring key controls are completed and evidenced on time. Compensation: •Competitive benefits and rewards package •Health & Wellness: Medical, dental, and vision coverage, plus mental wellbeing support and wellness programs Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!