Position reports to EU FTDS Division Finance Director. Direct manager is FTDS Division Global Compliance Director Duties and Requirements of the Job: Global Control Frame: Review and support the plants with Risk and Control Matrix, provide feedback to the locations and drive the adjustments process. Ongoing GCF project support as required Internal Controls Management System / Internal Audit: Upload deficiencies in Internal Controls Management System (will start after Risk and Control Matrix completion) Manage follow-up on remediation actions Balance sheets reviews: Perform BS reviews as planned for Europe locations Hold review with local finance management prior to finalizing the summary report Issue summary report (PowerPoint), detailed review findings (Excel) and
Aplikuj teraz | |
Detale ogłoszenia: | Compliance Analyst / Specjalista ds. zgodności w Dziale Finansów |
Sprzedawca: | TI Poland Wapienica |
Rodzaj: | Sprżedam - prywatne |
Województwo | Śląskie |
Miasto: | Bielsko-Biała |
Kategoria: | PRACA |
To ogłoszenie jest starsze niż 2 miesiące. | |
Edytuj | |
Zgłoś | |
Podziel się: |
Facebook
Twitter
|
Link: |