Internal Controls Team Manager
Posted by Kimberly-Clark • Kraków, Lesser Poland Voivodeship, Poland
About the Role
Description
You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role, you’ll help us deliver better care for billions of people around the world. It starts with YOU.
In this role, you will:
Lead internal control initiatives across the EMEA region, ensuring compliance with corporate financial instructions and SOX requirements while supporting standardization across global segments.
Oversee quarterly governance processes and drive remediation efforts for internal control failures, SOX deficiencies, audit findings and financial reporting lapses.
Collaborate with assistant regional controllers, GBS and function...
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