ABBZH ABB Asea Brown Boveri Ltd
Head of Continuous Auditing of Business Controls(m/w/x)
Vollzeitnur vor OrtManagement
Zürich
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ABABBZH ABB Asea Brown Boveri Ltd
Head of Corporate ARIC Framework(m/w/x)
Zürich
VollzeitVor OrtSenior
Nejo KI-Zusammenfassung
Leading design and implementation of global risk-based assurance framework at industrial solutions provider. 12+ years internal controls experience, with SOX 404 and COSO framework expertise, required. Global scope for framework implementation.
Anforderungen
- Bachelor’s degree in accounting, finance, or related field
- CPA, CIA, or equivalent certification preferred
- 12+ years of progressive experience in internal controls, assurance, audit, or compliance
- Demonstrable field experience as a compliance or internal controls manager
- Deep technical skill in SOX 404, COSO framework, and global internal control standards
- Ability in designing and implementing risk-based assurance frameworks and controls testing programs
- Proficient stakeholder management and communication skills
- Experience with ERP systems, GRC platforms, and data analytics tools
- Inspirational leadership and people development skills
Aufgaben
- Design a global assurance framework
- Implement a risk-based assurance framework
- Define and manage global risk assessment processes
- Test and monitor assurance processes
- Report on deficiencies in assurance activities
- Collaborate with business compliance managers
- Work with global process owners' teams
- Coordinate with internal audit and corporate compliance
- Align control objectives with senior leaders
- Promote accountability for controls
- Leverage digital tools and automation for assurance
- Enhance insight generation through data analytics
- Embed processes into the GRC platform
- Maintain governance over assurance activities
- Provide updates to executive leadership
- Lead and develop a skilled team
- Deliver training programs on control awareness
Berufserfahrung
- 12 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Power BI
- ACL
- Tableau
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens ABBZH ABB Asea Brown Boveri Ltd erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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ABABBZH ABB Asea Brown Boveri Ltd
Head of Corporate ARIC Framework(m/w/x)
Zürich
VollzeitVor OrtSenior
Nejo KI-Zusammenfassung
Leading design and implementation of global risk-based assurance framework at industrial solutions provider. 12+ years internal controls experience, with SOX 404 and COSO framework expertise, required. Global scope for framework implementation.
Anforderungen
- Bachelor’s degree in accounting, finance, or related field
- CPA, CIA, or equivalent certification preferred
- 12+ years of progressive experience in internal controls, assurance, audit, or compliance
- Demonstrable field experience as a compliance or internal controls manager
- Deep technical skill in SOX 404, COSO framework, and global internal control standards
- Ability in designing and implementing risk-based assurance frameworks and controls testing programs
- Proficient stakeholder management and communication skills
- Experience with ERP systems, GRC platforms, and data analytics tools
- Inspirational leadership and people development skills
Aufgaben
- Design a global assurance framework
- Implement a risk-based assurance framework
- Define and manage global risk assessment processes
- Test and monitor assurance processes
- Report on deficiencies in assurance activities
- Collaborate with business compliance managers
- Work with global process owners' teams
- Coordinate with internal audit and corporate compliance
- Align control objectives with senior leaders
- Promote accountability for controls
- Leverage digital tools and automation for assurance
- Enhance insight generation through data analytics
- Embed processes into the GRC platform
- Maintain governance over assurance activities
- Provide updates to executive leadership
- Lead and develop a skilled team
- Deliver training programs on control awareness
Berufserfahrung
- 12 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Power BI
- ACL
- Tableau
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens ABBZH ABB Asea Brown Boveri Ltd erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
ABBZH ABB Asea Brown Boveri Ltd
Branche
Engineering
Beschreibung
The company helps industries outrun - leaner and cleaner, and is a global market leader in its field.
Noch nicht perfekt?
- ABBZH ABB Asea Brown Boveri Ltd
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