Veröffentlicht: 13 Juni 2024
Stabio
100%
Festanstellung
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VF Corporation is looking for an exceptional Senior manager, Internal Controls EMEA to join our team based in Stabio, Switzerland.
Let’s talk about the role!
This role serves as a subject matter expert within the EMEA network around internal controls. The position is accountable for planning, implementing and verifying execution of the VF EMEA S-Ox program. A successful Senior Manager will proactively engage stakeholders, to consistently implement the VF S-Ox program and eliminate, reduce or manage risk.
This role will interface with stakeholders across the business such as Controllership, Accounting, Credit, Financial Reporting, FP&A, Tax, Global Assurance, HR, Legal, Loss Prevention, Supply Chain, Retail, Digital Technology and others as needed, to consistently drive a proactive controls and compliance culture.
How You Will Make a Difference:
This includes:
a) Risk Assessment and scoping,
b) Documenting of key processes, risks and controls through narratives/flowcharts/walkthroughs, fraud matrix, segregation of duties, Financially Significant Application Analysis, Key reports and its Completeness and Accuracy requirements, Interfaces, project assessments, etc.),
c) Evaluating internal control design,
d) Supporting the evaluation of internal control operation effectiveness through GIC and
e) Reporting conclusions to VF EMEA Finance Leadership and VF Global Internal Controls Leadership
Skills for Success
You have proven experience on:
What’s in it For You
We’re in the business of unleashing human potential, driven by the ideas, energy and commitment of our people. That’s why we offer comprehensive benefits that encourage mental, physical and financial well-being for all VF associates. When it comes to benefits, we’re the total package.
Relocation support may be available to applicants who lives more than 100 km from Stabio.
Free to Be, Inclusion & Diversity
As a purpose-led, performance driven company, we strive to foster a culture of belonging based on respect, connection, openness and authenticity. We are committed to building and maintaining a workplace that celebrates the diversity of our associates, allowing them to bring their authentic selves to work every day.
As an equal opportunity and affirmative action employer, VF is committed to support disadvantaged groups whilst providing equal opportunities for both VF associates and applicants alike.
If you like what you have read and want to join our team then we would like to hear from you!
R-20240611-0017