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Finance Compliance Lead EMEA
Adient Kalisz, Wielkopolskie +1 Lokalizacja
...At Adient, we are proud to offer hybrid working to our employees, which involves being able to work remotely for up to 3 days per week based on the agreement within specific department. What will your responsibilities be? SOX Compliance & Internal Controls Execute SOX testing activities including interim, roll‑forward, and year‑end testing. Monitor and follow up on SOX remediation actions in Workiva (gaps from SOX testing, Internal Audit, and BSR). Support PwC during SOX and controls-related reviews (documentation, data, follow-up). Maintain and review Annual Frequency & Classification Account Reconciliation documentation. Support SOD review on an annual basis...
14 dni temu w JobleadsZgłoś
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