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The Financial Controls Manager is responsible for maintaining the Change Management Process for JSOX and Baseline Controls used to capture, process and approve all changes impacting global documentation in a systematic and disciplined manner. You will be also responsible for providing ongoing financial controls related guidance and support to the business, including but not limited to, entitiy integration and project support.
Maintains the Change Management Process for JSOX and Baseline Controls used to capture, process and approve all changes impacting global documentation in a systematic and disciplined manner. This includes:
Management Self Assessment Process:
Maintain the Management Self Assessment and Remediation Process covering Management Walkthrough, Control Confirmation, Self-Identified Items for entities in scope for Internal Control Activities (JSOX / Baseline Controls). This includes:
Internal Control Tools (JSOX Memo Tool, SAP GRC):
Global Policies and Procedures Maintenance