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Wells Enterprises

Produces Blue Bunny ice cream products

Director of Governance - Risk & Compliance

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-time$132.2k - $213k /yrIn-person

About the Job

Requirements

  • A bachelor's degree in Finance, Business Administration, or a related field.
  • At least 10 years of governance, risk, compliance, and leadership experience.
  • Strong experience in Governance, Risk & Compliance, Internal Audit, or Internal Controls.
  • Ability to translate complex concepts into clear, actionable guidance.
  • Understanding of risk management frameworks and control environments.
  • Ability to influence and engage stakeholders across different functions and levels.
  • Analytical thinking with a pragmatic, solution-oriented mindset.
  • Integrity, independence, and sound judgment.

Responsibilities

  • Partner with the Wells CFO and leadership teams to identify and prioritize local business risks.
  • Oversee the design, documentation, and communication of local procedures, ensuring clarity and accessibility.
  • Promote harmonization and best practices in risk mitigation across the organization.
  • Deliver training and guidance to management on GRC processes, tools, and methodologies.
  • Contribute to the development and sharing of GRC best practices within the broader organization.
  • Support the rollout and adoption of Group policies and procedures across functions.
  • Partner on key transformation initiatives, including integration and change management efforts.
  • Facilitate policy implementation activities, including control ownership, training, and tool support.
  • Lead the execution of annual process assessments, ensuring clear documentation of findings and actions.
  • Facilitate cross-functional collaboration to strengthen governance and control effectiveness.
  • Conduct quality assurance reviews of internal control implementation.
  • Lead Segregation of Duties (SoD) analysis and drive appropriate remediation actions.
  • Partner with functional leadership to prepare for audits, clarifying expectations and responsibilities.
  • Facilitate collaboration between Wells teams and auditors during planning and fieldwork.
  • Escalate key findings and support resolution design in coordination with Group GRC and subject matter experts.
  • Partner with management to design sustainable remediation plans aligned with business priorities.
  • Provide constructive challenges and independent validation of mitigation actions.
  • Monitor progress through regular follow-ups and quality assurance reviews.
  • Support leadership in maintaining visibility on risk mitigation and control implementation status.
  • Ensure consistent reporting of progress and risks across functions.
  • Provide updates to the Wells CFO and Group GRC on audits, risks, and remediation efforts.
  • Contribute to executive-level reporting, including updates to senior leadership and governance bodies.
  • Support the design and implementation of local crisis management readiness.
  • Partner with key stakeholders to assess preparedness and strengthen response capabilities.

Desired Qualifications

  • Professional certifications are desirable.
  • Experience in the food, consumer goods, or manufacturing industries is preferred.
  • Experience in change management, transformation programs, or process improvement is a plus.

About the Company

Wells Enterprises

Produces Blue Bunny ice cream products

Wells Enterprises is the largest privately held ice cream maker in the United States, producing over 900 ice creams and frozen novelties under Blue Bunny and Bomb Pop. It operates two Le Mars plants plus facilities in Henderson, NV and Dunkirk, NY, with products made in advanced facilities and shipped nationwide through grocery, club, mobile trucks, and foodservice channels. It stands out as a long-time family-run business that operates as an independent unit within the Ferrero Group. Its goal is to keep expanding its nationwide frozen dessert lineup while leveraging Ferrero’s scale to reach more customers.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Le Mars, IA
Founded
1913

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