Senior Manager, SOX Compliance & Internal Controls (EMEA)
Signode
Düsseldorf, Nordrhein-Westfalen, Germany · 정규직
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직무 설명
Signode is seeking an experienced Senior Manager, SOX Compliance & Internal Controls (EMEA) to lead and strengthen our internal control and SOX compliance framework across the EMEA region. This role partners closely with Finance, IT, HR, Legal, Operations, and Audit teams to drive compliance, mitigate risk, and support continuous process improvement.
Key Responsibilities
Lead SOX compliance and internal controls activities across EMEA.
Assess risks, design controls, and drive remediation of identified deficiencies.
Partner with internal and external auditors and support control testing activities.
Advise business leaders on compliance, governance, and risk management matters.
Develop policies, procedures, and training to strengthen the control environment.
Collaborate globally with compliance teams across EMEA, APAC, and the Americas.
Lead and develop a high-performing compliance team.
Qualifications
Degree in Accounting, Finance, Business Administration, or related field.
Experience in SOX compliance, internal controls, risk management, or audit.
Strong knowledge of SOX 404, COSO, PCAOB standards, and U.S. GAAP.
Leadership experience and outstanding stakeholder management skills.
CPA, CA, CIA, CISA, or Big 4 experience preferred.
Fluent English and willingness to travel up to 50%.
Join Signode and help strengthen a world-class compliance and internal controls environment across EMEA.