Controls Assurance Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7hwaq8

Stellantis is a leading global automaker and mobility provider that offers clean, connected, affordable and safe mobility solutions. Our Company's strength lies in the breadth of our iconic brand portfolio, the diversity and passion of our people, and our deep roots in the communities in which we operate. Our ambitious electrification and software strategies and the creation of an innovative ecosystem of strategic, game-changing partnerships are driving our transformation to a sustainable mobility tech company.
The driving force behind us is the diverse and talented group of men and women around the world who bring their passion and experience to their work every day. And while we are a truly global organization, we remain deeply rooted in the communities in which we operate and where our colleagues live and work.
With industrial operations in nearly 30 countries, Stellantis could consistently exceed the evolving needs and expectations of consumers in more than 130 markets, while creating superior value for all stakeholders.




The Controls Assurance Manager will support the overall Sarbanes-Oxley Act (SOX) compliance process including risk assessment, scoping, planning, executing and managing the assessment strategy and testing of internal control over financial reporting (ICFR). In addition to ICFR audits, the position may also require involvement in process documentation, development of risk and control matrices, and flowcharts. The Controls Assurance Manager is responsible for developing staff and cultivating business relationships throughout the organization.
Additional responsibilities include:
- Assist the Regional Manager on risk assessment, scoping and planning procedures for the assessment business process cycle
- Effectively contribute to process improvement initiatives across the organization
- Execution of the global ICFR program and testing activities in the region for completion in line with global due dates
- Support the Regional Manager on the coordina

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7hwaq8