SOX / INTERNAL CONTROL SPECIALIST

SOX / INTERNAL CONTROL SPECIALIST

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The GBS (General Motors) poszukuje kandydatów na stanowisko:

SOX / INTERNAL CONTROL SPECIALIST

Gliwice

 

YOUR ROLE:
  • Perform Sarbanes Oxley (SOX) compliance testing and analysis
  • Participate in the identification of business risk, self-assessment, and implementation of business process action plans across all GME GBS centers
  • Assist business operations in processing policy deviation requests
  • Provide internal and external analysis, consultation and decision support
  • Occasionally instruct and lead projects
  • Lead, coordinate or assist Business Continuity Plan activities as necessary
  • Serve as a liaison between Company Audit Services and other external auditors
  • Support GBS in monitoring for changes in business, Transformation/IT projects analyses which impact internal controls over financial report

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