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LIBERTY GLOBAL SSC is looking for employees for positions:
compliance manager
compliance manager
business manager
internal auditor
senior finance manager
audit manager
engineer
events manager
procurement manager
office manager
security officer
Working hours
full-time
Language
english
german
dutch
Responsibility
to assist senior FCC management in the day-to-day management of, and work execution within the FCC team
to plan, monitor and support SOX compliance work, across Liberty and its subsidiary and component entities
to review process documentation, flowcharts and risk/control matrices to support the identification and testing of controls within business processes
to report to compliance, divisional and entity level senior management on SOX compliance related issues and progress
to review and quality assure all necessary SOX documentation supporting Liberty’s SOX evaluation and assessment processes (e.g
to develop guidance on SOX compliance related issues in line with relevant legislation and internally developed policies and processes and to support implementation with local R&C teams and management
to review design and operational effectiveness testing as required at local entities, affiliates and other departments in the areas of Entity-Level, Transaction Process and IT controls
to be responsible as required, for the direct management and development of more junior members of the FCC team and/or direct reports, and to act as a coach and mentor
Requirements
university degree in Accounting or Business-related disciplines
financial/Operational audit experience
big 4 and/or finance background preferred but not essential