PayPal

Manager, Internal Controls

Manager, Internal Controls at PayPal (San Jose). Lead risk assessments, product reviews, compliance strategies. 5+ yrs exp, Bachelor's required. Flexible work, equity, insurance.

Department - JobBoardly X Webflow Template
Direct Hire
Job Level - JobBoardly X Webflow Template
Mid-Level
ServiceNow Role Type:
ServiceNow Modules:
Department - JobBoardly X Webflow Template
Governance, Risk, and Compliance
ServiceNow Certifications (nice to have):

Job description

Date - JobBoardly X Webflow Template
Posted on:
 
December 5, 2025

PayPal is seeking a Manager, Internal Controls to lead product change reviews and risk assessments within the Checkout domain to strengthen governance and control effectiveness.

Requirements

  • Identify issues and recommend best practices for internal control processes.
  • Lead functional projects and programs to enhance internal control effectiveness.
  • Partner with teams to analyze business trends and their impact on internal controls.
  • Develop and implement strategies for process improvements within the internal controls function.
  • Ensure compliance with laws and regulations through effective internal control measures.

Benefits

  • Flexible work environment
  • Employee shares options
  • Health and life insurance

Requirements Summary

5+ years relevant experience and a Bachelor's degree or equivalent