Business Process & Internal Controls Manager

Abbott seeks a Business Process & Internal Controls Manager to assess, document, and optimize business processes and internal controls across the organization, with initial focus on the XIFIN platform. The role partners with Finance, Revenue Cycle, Compliance, IT, Operations, and Quality teams to ensure process alignment, control effectiveness, and audit readiness.

Responsibilities

• Evaluate adherence to company policies and identify control gaps and process risks
• Design and document internal controls, control owners, and monitoring procedures
• Create end-to-end process maps, SOPs, and control narratives for key workflows
• Lead documentation for XIFIN and other system configurations, interfaces, and user access
• Support internal and external audits and establish governance and change-management processes

Requirements

• Bachelor's degree
• At least 4 years of relevant experience in process management or internal controls
• CPA (Certified Public Accountant) credential preferred
• Experience with ERP systems such as Great Plains or similar platforms
• Knowledge of compliance, audit, and control design principles

Compensation: $114,000–$228,000 base