ABBZH ABB Asea Brown Boveri Ltd
Head of Corporate ARIC Framework(m/w/x)
Full-timeOn-siteSenior
Zürich
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CI
Citrus GlobalHead of Corporate Governance(m/w/x)
Zürich
Full-timeOn-siteSenior
Description
In this role, you will take charge of global corporate governance, focusing on building relationships and implementing internal controls. Your day-to-day responsibilities will involve leading a team to assess risks and ensure effective audit strategies are in place.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •10-15 years of Corporate Governance experience
- •Business fluency in English and German
- •Extensive experience in SOX implementations
- •Demonstrative experience of implementing Controls Programmes
- •Management experience from a commercial or industrial background
- •Experience with SAP, particularly modules FI and BW
- •Accountancy qualifications including ACA, ACCA, CFA, CPA
Work Experience
10 - 15 years
Tasks
- •Build relationships with global department heads
- •Implement a sustained program of internal controls
- •Recruit and develop a focused team
- •Evaluate the adequacy of internal controls
- •Assess risks and contribute to risk assessment profiles
- •Monitor business operations and implement audit strategy
- •Collaborate with Internal Audit on methodology
Tools & Technologies
SAP FISAP BW
Languages
German – Business Fluent
English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Citrus Global and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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- Citrus Global
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CI
Citrus GlobalHead of Corporate Governance(m/w/x)
Zürich
Full-timeOn-siteSenior
New Job?Nejo!
The AI Job Search Engine
Description
In this role, you will take charge of global corporate governance, focusing on building relationships and implementing internal controls. Your day-to-day responsibilities will involve leading a team to assess risks and ensure effective audit strategies are in place.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •10-15 years of Corporate Governance experience
- •Business fluency in English and German
- •Extensive experience in SOX implementations
- •Demonstrative experience of implementing Controls Programmes
- •Management experience from a commercial or industrial background
- •Experience with SAP, particularly modules FI and BW
- •Accountancy qualifications including ACA, ACCA, CFA, CPA
Work Experience
10 - 15 years
Tasks
- •Build relationships with global department heads
- •Implement a sustained program of internal controls
- •Recruit and develop a focused team
- •Evaluate the adequacy of internal controls
- •Assess risks and contribute to risk assessment profiles
- •Monitor business operations and implement audit strategy
- •Collaborate with Internal Audit on methodology
Tools & Technologies
SAP FISAP BW
Languages
German – Business Fluent
English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Citrus Global and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Citrus Global
Industry
IT
Description
The company is a major Technology brand with a global presence.
Not a perfect match?
- ABBZH ABB Asea Brown Boveri Ltd
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Full-timeOn-siteSeniorZürich - Citrus Global
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Head of Continuous Auditing of Business Controls(m/w/x)
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Full-timeOn-siteSeniorZürich