Internal Controls Specialist (Americas & EMEA)
Dover Corporation
Barcelona, CT, ES
hace 22 horas
source : SuccessFactors

Markem-Imaje is a trusted world manufacturer of product identification and traceability solutions, offering a full range of reliable and innovative inkjet, thermal transfer, laser, print and label application systems.

Markem-Imaje delivers fully integrated solutions that enable product quality and safety, regulatory and retailer compliance, better product recalls and improved manufacturing processes.

Are you a self-motivated, confident and passionate professional who understands why an effective Internal Controls System and Risk Management Program play a vital role for an international company like Markem-Imaje?

In this role you’ll be responsible for assisting the Global Manager of the department in building and monitoring a risk based, global Internal Controls System for the company.

The goal is to provide reasonable assurance to Senior Management regarding the achievement of the organization’s objectives in operational effectiveness & efficiency, accurate and reliable financial reporting as well as compliance with applicable laws, regulations and policies.

You’ll have an opportunity to work in a cross-functional environment, partnering closely with the business at all levels of the organization, internal and external auditors as well as our parent company for all aspects of Internal Controls.

You should possess a systematic and balanced approach to the design, implementation and monitoring of Internal Controls with a minimum of 5 years of experience in Internal Controls, Internal Audit or similar function.

Great package including Bonus, CAREER Growth and Great Benefits

Principal Activities / Duties / Responsibilities

  • Has responsibility and accountability for all Internal Controls activities in the Americas and EMEA region and serves as the single point of contact.
  • Functions as a consultant for the business by providing guidance with recommendations to strengthen internal controls, manage risk and improve efficiency of operations.
  • Regularly assesses the effectiveness of the internal controls and develops plans to address areas for improvement.
  • Monitors and reports the remediation status of all gaps identified, including findings from Internal and External Audit Teams.
  • Educates employees to ensure they have the knowledge necessary to be successful in their role as controls’ owner.
  • Design and define Segregation of Duties conflicts and mitigating controls.
  • Ability to work and collaborate with remote teams.
  • Education and / or Experience Required

  • Minimum 5 years’ experience preferably gained in a global, matrix organization as part of an Internal Controls, Internal Audit or a similar function.
  • Very good understanding of Internal Controls Framework. Knowledge of COSO and SOX Program are a big plus.
  • Experience working with SAP desirable (SAP GRC a plus).
  • Experience with IT Audit is a strong asset.
  • Excellent analytical skills and good knowledge of Excel.
  • High level of English (Spanish and / or French a plus).
  • All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.

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