PayPal

Manager, Internal Controls

Manager, Internal Controls at PayPal (San Jose, CA). Lead risk assessments & product reviews. 5+ yrs exp, Bachelor's required. Competitive benefits & flexible work.

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. The role requires 5+ years of relevant experience and a Bachelor’s degree. The manager will be responsible for identifying issues, recommending best practices, and developing strategies for process improvements within the internal controls function.

Requirements

  • 5+ years relevant experience
  • Bachelor’s degree in Finance, Risk Management, Business, or a related field
  • Strong understanding of risk assessment methodologies, control frameworks, and governance processes
  • Proven experience conducting QA and control testing
  • Excellent presentation and PowerPoint skills
  • Exceptional verbal and written communication skills

Benefits

  • Flexible work environment
  • Employee shares options
  • Health and life insurance
  • Generous Paid Time Off
  • 401k Matching
  • Retirement Plan
  • Visa Sponsorship

Requirements Summary

5+ years of relevant experience, Bachelor’s degree, strong understanding of risk assessment methodologies