Controls Governance Manager

About the role

Moog is seeking a Controls Governance Manager to maintain its enterprise control framework, including SOX and ICFR governance, control standards, deficiency oversight, and policy alignment. The role works onsite in Buffalo, NY and partners with Finance, IT, Internal Audit and external auditors to ensure controls are well‑designed, documented and owned.

Key responsibilities

• Maintain and evolve Moog’s enterprise risk and control framework, covering SOX 404 and ICFR.
• Oversee control standards, deficiency remediation, control rationalisation and policy alignment.
• Provide governance and reporting on control health to leadership.
• Collaborate with finance, business process owners, Corporate IT, operating‑group IT, Internal Audit and external auditors.
• Challenge control design quality and ensure evidence meets auditor expectations.

Required profile

• Bachelor’s degree in Accounting, Finance, Business, Information Systems or related field.
• 7+ years experience in internal controls, SOX, ICFR, audit, compliance or risk management.
• Experience in manufacturing, aerospace, defense or other regulated industries preferred.
• Strong knowledge of COSO, SOX 404, financial reporting controls and audit evidence expectations.
• Experience working with external auditors, Internal Audit and IT control owners.
• Professional certifications such as CPA, CIA or CISA preferred.

Required skills

• COSO framework
• SOX 404 compliance
• AuditBoard platform
• Workiva platform
• ServiceNow IRM
• SAP GRC