Zoekresultaten: 3 vacatures
Our team is looking to hire a Segregation of Duties (SoD) Manager to join our growing Finance team.
This strategic role presents a super exciting opportunity for you to improve the SoD Function and lead a dedicated team of professionals. It is a role that will encourage...
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Op afstand werken
Booking.com
Amsterdam
1 dag deleden
...a Risk Controller, you are supporting JSOx compliance, Internal Control over Financial Reporting (ICFR), and Segregation of Duties (SoD) in processes and ERP systems; all with the aim to minimize financial reporting and ITGC risks to meet required levels, enabling reliance...
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Thuiswerk
...compliance with regulations and efficiency of operations (including, but not limited to, description (when, who, what, how), authority rules, SOD conflicts mitigation, mitigation controls, etc.)
Advise them in the development, when applicable, of Control Self-Assessment (CSA)...
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