Senior Manager Compliance

Responsibilities

• Lead annual K-SOX scoping, risk assessment, and control design
• Develop and maintain Risk Control Matrix (RCM), narratives, and process flowcharts
• Evaluate entity-level and process-level controls
• Coordinate control testing and remediation plans
• Serve as primary liaison with HQ internal audit and external auditors
• Redesign workflows to improve accuracy, transparency, and automation
• Implement system-based controls within ERP (SAP) and banking platforms
• Standardize policies across subsidiaries and project entities
• Develop and maintain company-wide compliance policies and procedures
• Monitor regulatory and corporate governance requirements
• Design and deliver company-wide compliance training programs
• Support internal and external audit requests and track remediation status

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• 5–8+ years of experience in Internal Controls, SOX/K-SOX, Compliance, or Internal Audit
• Experience designing and testing controls
• Working knowledge of ERP systems (SAP preferred)
• Strong documentation and cross-functional communication skills
• Bilingual English/Korean preferred

Preferred Qualifications

• Experience in renewable energy, infrastructure, or project finance industries
• Experience working with Korean headquarters or multinational reporting structures
• Process automation or digital transformation experience

About the Company

Hanwha Energy USA is part of the Hanwha Group, a Fortune Global 300 company. They are a comprehensive energy solutions provider specializing in utility-scale renewables, natural gas generation, and retail electricity.