Persoonlijke gegevens
Driven and ambitious Finance professional with years of experience across 4 continents, advising senior management and successful in delivering results and improvements in financial, operational and IT processes. Looking for new challenges and continuous development.
09 02 2021€ 56-70 per uur
24-40 uren per week
Kennis & Vaardigheden
Relevante werkervaring
Senior Manager Financial Controls Compliance
Liberty Global in Schiphol Rijk
mei 2007 tot januari 2017
mei 2007 tot januari 2017
Taken en verantwoordelijkheden
- Advising local entities on Risk & Control frameworks around Financial Reporting processes
- Issuing new and updated planning and Internal Controls policies and standards (EUCs, Fraud, Control guidance, IELCs, DELCs, Application controls, ITGC risks, Thresholds, Risk rating)
- Managing SOX audits at LGI affiliates and reporting on Audit issues & Internal Controls status to LGI local and senior management
- Organizing and presenting at the LGI Global SOX compliance workshops
- Day-to-day management for the Amsterdam team
- Training and coaching of managers and team analysts
- Annual planning, budget and quarterly forecast
- Project Control Committee lead for Companywide projects
- Integration and onboarding of new acquired companies
Volledig profiel
Om het volledige profiel van deze kandidaat te zien dient u een account te hebben.
