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Head of Financial Internal Controls
Nebius
Amsterdam · PresencialLiderança (10+ anos)Tempo integralPublicada há 11 dias
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O que você vai fazer
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.
O que eles procuram
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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