SA-Team Lead – SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the... findings to determine SOX applicability and perform control deficiency assessments to conclude on severity, update reporting...
Job: Context/Scope: Financial Controlling and Analysis (FC&A) Tower is part of Global Business Operations and provides oversight... Manager (dotted line manager to the Financial Controlling team if applicable) and liaises with other internal & external...
financial reporting / / External disclosures / Off Balance Sheet review) / Control Testing (SOX testing / Risk Assessments / Key... to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification...
delivery of Monthly Financial Reporting along with all other associated activities and reports. Ensure strong control over... controls self-assessment process for the Region & Markets. Partner with Controls Assurance team in the annual J-SOX controls...
and the Corporate Accounting team Build and manage a high-performing team, providing guidance, mentorship, and oversight... delivery Maintain strong controls to ensure compliance with company policies, internal control policies, SOX requirements...