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Head of Financial Internal Controls
Nebius
Amsterdam · On-siteLead (10+ years)Full-timePosted 11 days ago
About the job
What you'll do
The Head of Financial Internal Controls will lead the financial business process internal controls function, building a scalable, risk-based SOX program. This role involves setting strategy, managing a team of risk partners, and providing senior management with insights into control effectiveness and remediation priorities.
What they're looking for
Candidates must have 12 or more years of experience in financial internal controls, SOX, or audit, including at least five years in a leadership capacity. A bachelor's or master's degree in Accounting, Finance, or a related field is required, along with strong knowledge of COSO, ICFR, and US GAAP/IFRS.
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