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GBS Compliance Officer

Lead the preparation and discussion of SOX controls and compliance updates.
Bratislava, Slovakia
Mid-Level
yesterday
Clarios

Clarios

Clarios creates the most advanced battery technologies for nearly every type of vehicle. We are a global leader in advanced energy storage solutions.

Job is no longer active
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✨ About The Role

- The GBS Compliance Officer will ensure finance compliance with relevant regulations and standards within Global Business Solutions (GBS). - Responsibilities include reviewing policies and work instructions quarterly and updating them as necessary. - The role involves preparing SOX controls in a timely manner and leading discussions for updates to the SOX Control Matrix. - The officer will review monthly reconciliations of balance sheet accounts and assist in resolving any reconciling items. - Coordination of internal and external audits, including timely delivery of samples and supporting documentation, is a key responsibility.

âš¡ Requirements

- A bachelor's degree in business education or equivalent professional experience focusing on Finance or Accounting is essential for this role. - The ideal candidate should have a strong understanding of finance compliance regulations and standards. - Experience in preparing SOX controls and leading discussions for SOX Control Matrix updates is highly desirable. - The successful candidate will have a proven track record in maintaining excellent control environments and identifying material errors. - Strong communication skills are necessary for organizing training sessions and conveying key regulatory changes to employees.
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GBS Compliance Officer
Bratislava, Slovakia
Legal
Job is no longer active
About Clarios
Clarios creates the most advanced battery technologies for nearly every type of vehicle. We are a global leader in advanced energy storage solutions.