The AI Job Search Engine
Overseeing global SOX program in EMEA, leading small teams for testing and coordinating external resources at a global technology brand. Accounting/audit qualification and extensive international SOX process improvement experience required. Broader scope including non-SOX financial and operational audit tasks.
Requirements
- Accounting/audit qualification
- Extensive experience improving SOX controls and processes in an international environment
- Fluency in English and German
Tasks
- Oversee the global SOX program in the EMEA region
- Conduct SOX testing while leading small teams
- Coordinate with external resources for SOX activities
- Engage in non-SOX financial audit work
- Participate in operational audit tasks
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Business Fluent
Not a perfect match?
- Evotec SEFull-timeOn-siteManagementHamburg
- EOS Holding GmbH
Senior Cyber Risk Manager(m/w/x)
Full-timeOn-siteSeniorHamburg - Evotec SE
Senior Group Business Controller(m/w/x)
Full-timeOn-siteSeniorHamburg - Aquila Capital Investmentgesellschaft mbH
Senior Compliance Manager Corporate Compliance(m/w/x)
Full-timeOn-siteSeniorHamburg - EY
Senior Manager IT-Audit/ -Prüfung - Technology Risk(m/w/x)
Full-time/Part-timeOn-siteSeniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Hannover, Nürnberg
Overseeing global SOX program in EMEA, leading small teams for testing and coordinating external resources at a global technology brand. Accounting/audit qualification and extensive international SOX process improvement experience required. Broader scope including non-SOX financial and operational audit tasks.
Requirements
- Accounting/audit qualification
- Extensive experience improving SOX controls and processes in an international environment
- Fluency in English and German
Tasks
- Oversee the global SOX program in the EMEA region
- Conduct SOX testing while leading small teams
- Coordinate with external resources for SOX activities
- Engage in non-SOX financial audit work
- Participate in operational audit tasks
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Business Fluent
About the Company
Citrus Global
Industry
Food
Description
The company is a major Technology brand with a global presence.
Not a perfect match?
- Evotec SE
VP, Head of Internal Audit(m/w/x)
Full-timeOn-siteManagementHamburg - EOS Holding GmbH
Senior Cyber Risk Manager(m/w/x)
Full-timeOn-siteSeniorHamburg - Evotec SE
Senior Group Business Controller(m/w/x)
Full-timeOn-siteSeniorHamburg - Aquila Capital Investmentgesellschaft mbH
Senior Compliance Manager Corporate Compliance(m/w/x)
Full-timeOn-siteSeniorHamburg - EY
Senior Manager IT-Audit/ -Prüfung - Technology Risk(m/w/x)
Full-time/Part-timeOn-siteSeniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Hannover, Nürnberg