Manager, Internal Controls

PayPal has been revolutionizing commerce globally for more than 25 years. The company offers innovative experiences that make moving money, selling, and shopping simple, personalized, and secure. The Manager, Internal Controls role is responsible for leading product change reviews and risk assessments within the Checkout domain to strengthen governance and control effectiveness.

Requirements

• 5+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience
• Strong understanding of risk assessment methodologies, control frameworks, and governance processes
• Proven experience conducting QA and control testing, preparing detailed analytical reports, and providing actionable recommendations
• Excellent presentation and PowerPoint skills, with the ability to communicate risk insights effectively to senior stakeholders
• Exceptional verbal and written communication skills, with the ability to collaborate cross-functionally and drive productive discussions with internal and external partners
• Strong analytical and problem-solving skills, with the ability to use data and tools (e.g., Excel, internal platforms) to quantify impacts and support decision-making
• Highly organized and detail-oriented, able to manage multiple priorities, meet deadlines, and maintain clear, accurate documentation
• Strategic and critical thinker who applies sound judgment, validates assumptions with data, and balances risk exposure with business objectives

Benefits

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