Universal Music Group’s Global Controls & Assurance (GCA) Department is a global team of professionals responsible for defining UMG’s ICFR framework, internal control requirements, and related guidance and training. Their team is responsible for assessing the design and ongoing effectiveness of the company’s internal controls; identifying, evaluating, and supporting the mitigation and remediation of risk; providing consultative support to Operating Companies and management; driving continuous improvement, integration, and transformation initiatives; and developing talent through coaching, collaboration, and knowledge sharing. Join a dynamic environment where emerging technology, global scale, and an inclusive culture help you achieve your potential while supporting the artists, labels, and businesses shaping the future of music. The team reports to the VP, Global Controls & Assurance.
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