Found Description
**VF Corporation** is looking for an exceptional **Analyst, EMEA Internal Controls** to join our team based in Stabio, Switzerland.
**Let’s talk about the role!**
As an Analyst, Internal Controls EMEA, you will support the execution of the VF SOX program, contributing to the identification, assessment, and mitigation of risks across the organization.
This position reports to the Senior Manager Internal Controls EMEA.
**How You Will Make A Difference**
Key responsibilities include:
+ Execute semi-annual control testing of internal controls over financial reporting, including business process controls and IT application controls.
+ Raise preliminary issues and control deficiencies identified during control testing, and support the initial assessment.
+ Collaborate with control owners to support remediation activities and track action plans.
+ Maintain and update documentation of processes, risks, and controls in line with ...
**Let’s talk about the role!**
As an Analyst, Internal Controls EMEA, you will support the execution of the VF SOX program, contributing to the identification, assessment, and mitigation of risks across the organization.
This position reports to the Senior Manager Internal Controls EMEA.
**How You Will Make A Difference**
Key responsibilities include:
+ Execute semi-annual control testing of internal controls over financial reporting, including business process controls and IT application controls.
+ Raise preliminary issues and control deficiencies identified during control testing, and support the initial assessment.
+ Collaborate with control owners to support remediation activities and track action plans.
+ Maintain and update documentation of processes, risks, and controls in line with ...
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