Internal Controls Manager Americas & EMEA
Dover Corporation
Barcelona, CT, ES
hace 6 días

Markem-Imaje is a trusted world manufacturer of product identification and traceability solutions, offering a full line of reliable and innovative inkjet, thermal transfer, laser, print and apply label 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 monitoring the Core Internal Controls framework for the EMEA and Americas regions.

You’ll have an opportunity to work in a cross-functional environment, partnering closely with the business on 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 and a minimum of 5 years of experience (Internal Controls, Internal Audit or similar function).

Great package including bonus, career growth and great benefits.

Principal Activities / Duties / Responsibilities :

  • Identify and lead the implementation of initiatives to improve the quality of the internal control framework.
  • Supervise and guarantee the quality of the documentation of the internal controls.
  • Assess the effectiveness of the internal controls and develop plans to address areas for improvement.
  • Monitor and report the remediation status of audit findings.
  • Educate employees on the control execution and documentation.
  • Monitor the segregation of duties conflicts and execution on the mitigating controls.
  • Participate in projects to ensure controls are consider and implemented, when applicable.
  • Education and / or Experience Required :

  • Minimum 5 years’ experience as part of an Internal Controls, Internal Audit or a similar function.
  • Ability to demonstrate logical thinking process and troubleshooting.
  • Experience working with SOX Program and SAP (SAP GRC a plus).
  • High level of English.
  • Independent, quick learner with a very structured approach.
  • Ability to communicate and interface at all levels of a client organization including making presentations to Executives.
  • Coordination and organizational skills.
  • Ability to prioritize tasks.
  • 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.

    Reportar esta oferta
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Inscribirse
    Mi Correo Electrónico
    Al hacer clic en la opción "Continuar", doy mi consentimiento para que neuvoo procese mis datos de conformidad con lo establecido en su Política de privacidad . Puedo darme de baja o retirar mi autorización en cualquier momento.
    Continuar
    Formulario de postulación