ABBZH ABB Asea Brown Boveri Ltd
Head of Corporate ARIC Framework(m/w/x)
Full-timeOn-siteSenior
Zürich
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CICitrus Global
Head of Corporate Governance(m/w/x)
Zürich
Full-timeOn-siteSenior
Nejo AI Summary
Implementing internal controls programs and building teams across global departments for a major global tech brand. Extensive SOX implementation experience and business fluency in English and German required. Global program scope, direct impact on corporate governance strategy.
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
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
Work Experience
- 10 - 15 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- SAP FI
- SAP BW
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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CICitrus Global
Head of Corporate Governance(m/w/x)
Zürich
Full-timeOn-siteSenior
Nejo AI Summary
Implementing internal controls programs and building teams across global departments for a major global tech brand. Extensive SOX implementation experience and business fluency in English and German required. Global program scope, direct impact on corporate governance strategy.
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
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
Work Experience
- 10 - 15 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- SAP FI
- SAP BW
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.
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