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Sox Specialist Ysterplaat

 Ca Financial AppointmentsYsterplaat

updates/development of current risk and control matrixes Identify new material transactions, develop risks and report statuses Invest in the training and development of the finance team and other departments involved through monitoring tools and regular check-ins Develop clear and realistic plans to tackle any identified

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Sox Compliance Specialist

Ysterplaat  Market related

documentation

  • Lead and manage updates/development of current risk and control matrixes
  • Identify matrixes
  • Identify new material transactions, develop risks and control matrixes and implement new controls
  • Monitor statuses
  • Invest in the training and development of the finance team and other departments involved monitoring tools and regular check-ins
  • Develop clear and realistic plans to tackle any identified

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