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Finance Compliance Lead EMEA
Adient Kraków, Małopolskie +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. Responsibilities 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...
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