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במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.

מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.

Process Control and SOX Manager

Tnuva

פתח תקווה

Process Control and SOX Manager

Tnuva

פתח תקווה
מלאה

**About the Role:**

As the Process Control and SOX Manager, you will oversee regulatory compliance in the realm of process control and SOX, aligning with corporate requirements.

Your responsibilities include analyzing and understanding business needs and organizational processes, identifying inefficiencies, control gaps, and failure points in financial processes.

You will evaluate and document workflow processes across multiple units and interfaces, assist in building efficient and effective work processes, and implement methodologies, tools, and methods for risk management and controls.

**Key Requirements:**

- Certified Public Accountant (CPA) license.

- Minimum 5 years of experience in process auditing and SOX.

- Experience in a public company is mandatory; experience in a global company is a plus.

- Experience in risk management is advantageous.

- Experience working with ERP systems and S0D processes is a plus.

- Excellent command of English.

- Proficiency in Excel.

Join our dynamic team and contribute to the financial integrity and efficiency of our organization.

If you are passionate about finance and compliance and possess the requisite skills and experience, we encourage you to apply!