Aggreko
Finance Business Partner - Europe North(m/w/x)
Full-timeOn-siteExperienced
Dorsten
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AGAggreko Deutschland GmbH - Germany
Regional Controls Lead(m/w/x)
Dorsten
Full-timeOn-siteExperienced
Nejo AI Summary
You will lead regional SOX compliance efforts by designing robust controls and collaborating with finance teams to ensure global standards are met with efficiency and accountability.
Requirements
- Qualified Accountant (ACA, ACCA, CPA, or equivalent)
- Strong experience in finance, internal control, or internal audit
- Experience managing Sox compliance (advantageous)
- Expertise in SOX requirements and internal control frameworks
- Ability to work collaboratively and manage regional teams
- Familiarity with GRC tools
Tasks
- Embed the global SOX compliant framework within the region
- Adapt global standards to local financial and operational risks
- Liaise with internal and external auditors on SOX inquiries
- Collaborate with regional finance management and group functions
- Report on control effectiveness and remediation progress
- Coordinate the regional control review and testing cycle
- Evaluate walkthroughs and assess control deficiencies
- Support the business in resolving control design gaps
- Implement efficiency and automation opportunities for the SOX program
- Share best practices across different regions
- Train regional teams to foster a robust control culture
- Embed compliance and accountability into daily business processes
Work Experience
approx. 1 - 4 years
Education
Bachelor's degreeORMaster's degree
Languages
English – Business Fluent
Tools & Technologies
WorkivaAuditBoardSAP GRC
Benefits
Competitive Pay
- •Competitive compensation
Other Benefits
- •Industry-leading benefit plans
- •Life insurance
- •Disability insurance
- •Flexible benefits
Retirement Plans
- •Pension scheme
Learning & Development
- •Continuous training and development
Career Advancement
- •Career growth opportunities
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Aggreko Deutschland GmbH - Germany 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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AGAggreko Deutschland GmbH - Germany
Regional Controls Lead(m/w/x)
Dorsten
Full-timeOn-siteExperienced
Nejo AI Summary
You will lead regional SOX compliance efforts by designing robust controls and collaborating with finance teams to ensure global standards are met with efficiency and accountability.
Requirements
- Qualified Accountant (ACA, ACCA, CPA, or equivalent)
- Strong experience in finance, internal control, or internal audit
- Experience managing Sox compliance (advantageous)
- Expertise in SOX requirements and internal control frameworks
- Ability to work collaboratively and manage regional teams
- Familiarity with GRC tools
Tasks
- Embed the global SOX compliant framework within the region
- Adapt global standards to local financial and operational risks
- Liaise with internal and external auditors on SOX inquiries
- Collaborate with regional finance management and group functions
- Report on control effectiveness and remediation progress
- Coordinate the regional control review and testing cycle
- Evaluate walkthroughs and assess control deficiencies
- Support the business in resolving control design gaps
- Implement efficiency and automation opportunities for the SOX program
- Share best practices across different regions
- Train regional teams to foster a robust control culture
- Embed compliance and accountability into daily business processes
Work Experience
approx. 1 - 4 years
Education
Bachelor's degreeORMaster's degree
Languages
English – Business Fluent
Tools & Technologies
WorkivaAuditBoardSAP GRC
Benefits
Competitive Pay
- •Competitive compensation
Other Benefits
- •Industry-leading benefit plans
- •Life insurance
- •Disability insurance
- •Flexible benefits
Retirement Plans
- •Pension scheme
Learning & Development
- •Continuous training and development
Career Advancement
- •Career growth opportunities
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Aggreko Deutschland GmbH - Germany 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
Aggreko Deutschland GmbH - Germany
Industry
EnergyAutomation
Description
The company is a global leader in providing energy solutions that help businesses grow and communities thrive.
Not a perfect match?
- Aggreko
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Full-timeOn-siteExperiencedDorsten - Prinzhorn Gruppe
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