... governance practices, and risk management activities across the organization. This role ensures compliance with applicable financial regulations, company policies, and internal control requirements ...
... governance practices, and risk management activities across the organization. This role ensures compliance with applicable financial regulations, company policies, and internal control requirements ...
Architect
Indianapolis, IN · On-site
Comprehensive knowledge of Application Vulnerability Management identification, analysis, metrics and reporting tools as well as processes enabling proper governance, risk and compliance. * Working ...
Architect
Indianapolis, IN · On-site
Comprehensive knowledge of Application Vulnerability Management identification, analysis, metrics and reporting tools as well as processes enabling proper governance, risk and compliance. * Working ...
... governance practices, and risk management activities across the organization. This role ensures compliance with applicable financial regulations, company policies, and internal control requirements ...
... governance practices, and risk management activities across the organization. This role ensures compliance with applicable financial regulations, company policies, and internal control requirements ...
Manager - ServiceNow
Indianapolis, IN · On-site +1
Experience with RSA Archer or other governance, risk, and compliance platforms, including migration ... Managing stakeholder engagement and executive communications; facilitating decisions, change ...
Manager - ServiceNow
Indianapolis, IN · On-site +1
Experience with RSA Archer or other governance, risk, and compliance platforms, including migration ... Managing stakeholder engagement and executive communications; facilitating decisions, change ...
IT Auditor I
Fort Wayne, IN · On-site
Corporate Office (Fort Wayne IN) JOB SUMMARY Assist in executing governance, risk, and compliance activities, including internal IT audits, policy reviews, and collaboration with IT Management to ...
IT Auditor I
Fort Wayne, IN · On-site
Corporate Office (Fort Wayne IN) JOB SUMMARY Assist in executing governance, risk, and compliance activities, including internal IT audits, policy reviews, and collaboration with IT Management to ...
Compliance & Risk Manager (On-site/Hybrid/Remote)
Indianapolis, IN · On-site
$74K - $145K/yr
Precinmac is hiring a Compliance and Risk Manager to join our dynamic team. This position reports ... governance, training, internal controls, and enterprise risk mitigation. Location: Preferred ...
Quick apply
Compliance & Risk Manager (On-site/Hybrid/Remote)
Indianapolis, IN · On-site
$74K - $145K/yr
Precinmac is hiring a Compliance and Risk Manager to join our dynamic team. This position reports ... governance, training, internal controls, and enterprise risk mitigation. Location: Preferred ...
Executive Assistant
Indianapolis, IN · On-site
$60K - $65K/yr
This position manages executive office operations, coordinates Board of Directors governance activities, maintains agency-wide compliance documentation, and supports organizational readiness for ...
Quick apply
Executive Assistant
Indianapolis, IN · On-site
$60K - $65K/yr
This position manages executive office operations, coordinates Board of Directors governance activities, maintains agency-wide compliance documentation, and supports organizational readiness for ...
IT Auditor II
Fort Wayne, IN · On-site
Corporate Office (Fort Wayne, IN) JOB SUMMARY Independently execute governance, risk, and compliance activities, including internal IT audits. Assist in reviewing IT policies and standards ...
IT Auditor II
Fort Wayne, IN · On-site
Corporate Office (Fort Wayne, IN) JOB SUMMARY Independently execute governance, risk, and compliance activities, including internal IT audits. Assist in reviewing IT policies and standards ...
Summarizes results in support of SOX testing and reporting requirements to CEO, CFO and CAO on a ... Knowledgeable of security risk, governance, and control frameworks High * Time management and task ...
Summarizes results in support of SOX testing and reporting requirements to CEO, CFO and CAO on a ... Knowledgeable of security risk, governance, and control frameworks High * Time management and task ...
IT Auditor II
Fort Wayne, IN · On-site
Corporate Office (Fort Wayne, IN) JOB SUMMARY Independently execute governance, risk, and compliance activities, including internal IT audits. Assist in reviewing IT policies and standards ...
IT Auditor II
Fort Wayne, IN · On-site
Corporate Office (Fort Wayne, IN) JOB SUMMARY Independently execute governance, risk, and compliance activities, including internal IT audits. Assist in reviewing IT policies and standards ...
Summarizes results in support of SOX testing and reporting requirements to CEO, CFO and CAO on a ... Knowledgeable of security risk, governance, and control frameworks High * Time management and task ...
Summarizes results in support of SOX testing and reporting requirements to CEO, CFO and CAO on a ... Knowledgeable of security risk, governance, and control frameworks High * Time management and task ...
Corporate Office (Fort Wayne, IN) JOB SUMMARY Independently execute governance, risk, and compliance activities, including internal IT audits. Assist in reviewing IT policies and standards ...
Corporate Office (Fort Wayne, IN) JOB SUMMARY Independently execute governance, risk, and compliance activities, including internal IT audits. Assist in reviewing IT policies and standards ...
Director, Quality Assurance
Indianapolis, IN · On-site
... end-to-end governance, risk management, and performance oversight of third-party vendor ... Deliver executive-level reporting on vendor quality/compliance performance, and risk exposure.
Director, Quality Assurance
Indianapolis, IN · On-site
... end-to-end governance, risk management, and performance oversight of third-party vendor ... Deliver executive-level reporting on vendor quality/compliance performance, and risk exposure.
Chief Executive Officer
Evansville, IN · On-site
Strengthen governance practices, support Board development, and ensure compliance with all HRSA ... Promote a culture of risk-management, team-based, values-based, high-performance, and continually ...
Chief Executive Officer
Evansville, IN · On-site
Strengthen governance practices, support Board development, and ensure compliance with all HRSA ... Promote a culture of risk-management, team-based, values-based, high-performance, and continually ...
Chief Executive Officer
Evansville, IN · On-site
Strengthen governance practices, support Board development, and ensure compliance with all HRSA ... Promote a culture of risk-management, team-based, values-based, high-performance, and continually ...
Chief Executive Officer
Evansville, IN · On-site
Strengthen governance practices, support Board development, and ensure compliance with all HRSA ... Promote a culture of risk-management, team-based, values-based, high-performance, and continually ...
Chief Executive Officer
Evansville, IN · On-site
Strengthen governance practices, support Board development, and ensure compliance with all HRSA ... Promote a culture of risk-management, team-based, values-based, high-performance, and continually ...
Quick apply
Chief Executive Officer
Evansville, IN · On-site
Strengthen governance practices, support Board development, and ensure compliance with all HRSA ... Promote a culture of risk-management, team-based, values-based, high-performance, and continually ...
HLS Program Executive
Indianapolis, IN · On-site
... governance and partnerships, and translate program delivery into measurable business outcomes ... You earn trust through consistently-accurate forecasting, honest risk communication, and follow ...
HLS Program Executive
Indianapolis, IN · On-site
... governance and partnerships, and translate program delivery into measurable business outcomes ... You earn trust through consistently-accurate forecasting, honest risk communication, and follow ...
Partners with Governance, Risk, and Compliance (GRC) to support site compliance assessments to ... from Executive to technician. * Provide performance monitoring, oversight of local projects ...
Partners with Governance, Risk, and Compliance (GRC) to support site compliance assessments to ... from Executive to technician. * Provide performance monitoring, oversight of local projects ...
Governance & Internal Controls * Monitor compliance performance through Annual Trade Reviews ... executive reporting to provide leadership visibility into compliance program effectiveness and risk ...
Governance & Internal Controls * Monitor compliance performance through Annual Trade Reviews ... executive reporting to provide leadership visibility into compliance program effectiveness and risk ...
Chief Compliance Officer
Fort Wayne, IN · On-site
$190 - $270/hr
Reporting directly to the CEO or CFO--and serving as a member of the Executive Leadership Team--this individual will provide strategic leadership over the Company's regulatory, compliance, and risk ...
Chief Compliance Officer
Fort Wayne, IN · On-site
$190 - $270/hr
Reporting directly to the CEO or CFO--and serving as a member of the Executive Leadership Team--this individual will provide strategic leadership over the Company's regulatory, compliance, and risk ...
Executive Governance Risk Compliance information
What is the difference between Executive Governance Risk Compliance vs Governance Risk Compliance?
| Aspect | Executive Governance Risk Compliance | Governance Risk Compliance |
|---|---|---|
| Certifications | CRISC, CISA, CGRC | CRISC, CISA, CGRC |
| Work Environment | Senior leadership, strategic planning | Operational teams, compliance departments |
| Employer & Industry | Corporations, financial institutions, large enterprises | Organizations with compliance and risk management needs |
Executive Governance Risk Compliance roles focus on strategic oversight and decision-making at the leadership level, while Governance Risk Compliance positions are more operational, implementing policies and managing day-to-day compliance activities. Both roles require similar certifications and are integral to organizations' risk management frameworks, but they differ in scope and responsibility.

Full-time
Medical, Dental, Vision, Life, Retirement
Re-posted 25 days ago
Job description
At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet. More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. We value their trust by making safety our guiding principle. It's our core value and integral to how we do business.
Beyond this core principle, our shared values and behaviors unite us as we work together to elevate customers, shape lives and protect the future. We champion our customers and help them succeed. We play to win - adapting quickly in an everchanging world - and make smart choices to safeguard our business, our communities and the people we serve for generations to come. And we invest in our world-class team, empowering our colleagues to unpack their potential, because we believe when our people grow, so does our business.
To learn more about playing for Team Amcor, visitwww.amcor.comILinkedInIGlassdoorIFacebook IYouTube
Position Summary
The Finance Manager, Regulatory & Compliance is responsible for overseeing finance compliance, regulatory adherence, governance practices, and risk management activities across the organization. This role ensures compliance with applicable financial regulations, company policies, and internal control requirements while driving process standardization and audit readiness. The position partners closely with Finance, Operations, Internal Audit, Legal, and other stakeholders to strengthen the control environment, mitigate risk, and support organizational objectives.
Key Responsibilities:
Regulatory Compliance & Governance
- Manage finance compliance and governance programs to ensure adherence to regulatory requirements, company policies, and internal control standards.
- Monitor changes in financial regulations and compliance requirements, evaluating potential impacts and implementing necessary updates.
- Support the development, maintenance, and communication of finance policies, procedures, and governance frameworks.
- Promote a strong culture of compliance, accountability, and ethical business practices.
Risk Management & Internal Controls
- Identify, assess, and monitor financial and operational risks impacting the organization.
- Evaluate the effectiveness of internal controls and recommend enhancements to mitigate identified risks.
- Partner with business leaders to address control gaps and implement corrective actions.
- Maintain oversight of compliance-related risk assessments and remediation activities.
Audit & Regulatory Support
- Coordinate finance support for internal audits, external audits, and regulatory reviews.
- Serve as a key point of contact for audit requests, documentation, and follow-up actions.
- Track audit findings and ensure timely completion of remediation plans.
- Drive continuous improvement in audit readiness and compliance processes.
Process Standardization & Continuous Improvement
- Lead efforts to standardize, document, and improve finance processes and controls.
- Establish and maintain process documentation, control matrices, and compliance records.
- Identify opportunities to improve operational efficiency while maintaining strong compliance standards.
Cross-Functional Collaboration
- Partner with Finance, Legal, Internal Audit, Operations, HR, and IT teams on compliance and governance initiatives.
- Provide guidance on regulatory requirements, financial controls, and compliance best practices.
- Support enterprise-wide projects requiring finance compliance oversight and risk management expertise.
Integration & Change Management
- Support compliance and control activities associated with acquisitions, integrations, and organizational changes.
- Ensure appropriate governance and control structures are established during business transitions.
- Assess and mitigate compliance risks related to transformation initiatives.
Qualifications:
Required
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- 7+ years of experience in finance, accounting, compliance, audit, risk management, or internal controls.
- Strong knowledge of financial regulations, governance principles, audit processes, and internal control frameworks.
- Experience managing cross-functional initiatives and influencing stakeholders across the organization.
- Strong analytical, problem-solving, and communication skills.
Preferred
- CPA, CIA, CISA, or other relevant professional certification.
- Experience supporting SOX compliance, regulatory reporting, or corporate governance programs.
- Experience in a manufacturing, public company, or multinational business environment.
- Knowledge of ERP systems and finance control environments.
Leadership Expectations
- Lead compliance and governance initiatives while fostering a culture of accountability and continuous improvement.
- Build strong partnerships across functions to drive regulatory compliance and risk management objectives.
- Communicate compliance risks, audit results, and regulatory developments effectively to leadership.
- Champion operational excellence, process discipline, and sound financial stewardship.
Business Impact
- Strengthens regulatory compliance and governance practices across the organization.
- Reduces financial, operational, and compliance-related risk exposure.
- Improves audit readiness and control effectiveness.
- Enhances consistency, transparency, and accountability in finance operations.
- Enables finance leadership to focus on strategic business support and value creation.
We expect our people to be guided by The Amcor Way and demonstrate our Values every day to enable the business to win. We are winning when:
- Our people are engaged and developing as part of a high-performing Amcor team
- Our customers grow and prosper from Amcor's quality, service, and innovation
- Our investors benefit from Amcor's consistent growth and superior returns
- The environment is better off because of Amcor's leadership and products
Amcor is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
If you would like more information about your EEO rights as an applicant under the law, please click on the "Know Your Rights: Workplace Discrimination is Illegal" Poster. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please call 224-313-7000 and let us know the nature of your request and your contact information.
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BenefitsWhen you join Amcor, you will have access to a comprehensive benefits and compensation package that includes:
Medical, dental and vision plans
Flexible time off, starting at 80 hours paid time per year for full-time salaried employees
Company-paid holidays starting at 8 days per year and may vary by location
Wellbeing program & Employee Assistance Program
Health Savings Account/Flexible Spending Account
Life insurance, AD&D, short-term & long-term disability, and voluntary benefits
Paid Parental Leave
Retirement Savings Plan with company match
Tuition Reimbursement (dependent upon approval)
Discretionary annual bonus program (initial eligibility dependent upon hire date)