Internal Control Manager - Quinwood, United States - Skyline Enterprises

Skyline Enterprises
Skyline Enterprises
Verified Company
Quinwood, United States

2 weeks ago

Savannah Johnson

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Savannah Johnson

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Description

... because pretzels are our passion. Since .

Take on a challenging position at our Mainz location as a dedicated

Internal Control Manager - SOX (m/f/d)

We are one of the world's leading manufacturers of frozen pretzel specialties, croissants, pizzas, and snacks with our headquarters in Mainz. Since 2012, we have been part of the Swiss Valora Group as an independently managed company.

Our diverse range of products is produced at our factories in Mainz and Oranienbaum near Dessau. The German retail landscape, specialty stores, and supermarkets appreciate our first-class, high-quality products made from fresh ingredients.

We see our craft as a calling. And our success proves us right.

Tasks you will enjoy:

  • Accompanying the implementation process of SOX
  • Ensuring SOX compliance by implementing regulatory requirements
  • Reviewing existing process documentation and internal control system for SOX compliance
  • Participating in the design of SOX controls and supporting the analysis and remediation of control deficiencies
  • Developing and conducting analyses for fraud prevention and risk assessment
  • Implement
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