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Manager, Internal Controls at SAP

Type
Full-time
Level
lead/mgmt
Added to Metaintro

Summary from listing

Nouryon is hiring a Manager, Internal Controls to manage and execute its global SOX program and support public-company readiness. The role partners with business and control owners, maintains risk and controls matrices, performs walkthroughs and control assessments, develops remediation plans, coordinates SOX testing with internal audit, IT compliance, and external auditors, and improves internal controls processes. It is a permanent, full-time, on-site position reporting to the Head of SOX & Internal Controls in Radnor, Pennsylvania.

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