Posted By
Posted in
Banking & Finance
Job Code
405240
Responsibilities:
Will play a key role in the oversight and management of Global SOX Program
Ensure financial reporting risk is managed in accordance with applicable SEC Regulations
Providing enterprise-wide framework, methodology, procedures/guidelines for SOX compliance
Strengthen existing GRC system and process capabilities to support SOX assessment and reporting
Partner closely with controls / compliance team within the different business units globally as well as internal and external auditors
Prepare reports/presentations on the status of the compliance process for stakeholders
Manage governance functions
Candidate Profile:
The individual should be Chartered Accountant or CPA
15+ years of financial statement audit (or equivalent) experience with a strong background in internal controls.
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Posted By
Posted in
Banking & Finance
Job Code
405240