EMEA Compliance & Controls Manager (Hybrid | SOX Expertise)

Regal Rexnord

Stezzano

Ibrido

EUR 90.000 - 120.000

Tempo pieno

14 giorni+
Generatore di candidature

Trasforma questa candidatura in un colloquio — un curriculum e una lettera di presentazione creati in base a ciò questo datore di lavoro sta cercando.

Supera i filtri ATS

Descrizione del lavoro

Regal Rexnord seeks an EMEA Controls & Compliance Manager to partner with regional finance leaders on internal controls and accounting policy enforcement under US GAAP. The role conducts control reviews, documents procedures, and coordinates with auditors across the EMEA region.

Reporting to the Director of Controls & Compliance, this full-time position requires strong SOX knowledge, ERP system experience, and excellent communication skills to drive improvements across global operations.

Competenze

  • Bachelor's degree in Accounting required; CPA licensure preferred.
  • 7–10 years of progressive audit or accounting experience.
  • Strong understanding of Sarbanes-Oxley and US GAAP.
  • Excellent verbal and written communication; ability to influence resources across functions.
  • Experience with ERP systems (SAP/Oracle) and audits.

Mansioni

  • Liaise with site and finance leaders across EMEA to provide guidance on internal controls and policies.
  • Perform reviews of internal controls and financial processes across EMEA operations.
  • Document procedures and communicate results to management.
  • Coordinate with internal and external auditors for quarterly reviews and annual audits.
  • Lead control alignment during new acquisitions and site expansions.

Conoscenze

Communication
Leadership
Audit & Accounting
Influence
Organization

Formazione

Bachelor's degree in Accounting
CPA licensure

Strumenti

AuditBoard
OneStream
SAP
Oracle ERP
Excel
PowerPoint
Word

Descrizione del lavoro

Regal Rexnord seeks an EMEA Controls & Compliance Manager to partner with regional finance leaders on internal controls and accounting policy enforcement under US GAAP. The role conducts control reviews, documents procedures, and coordinates with auditors across the EMEA region.

Reporting to the Director of Controls & Compliance, this full-time position requires strong SOX knowledge, ERP system experience, and excellent communication skills to drive improvements across global operations.

Ottieni la revisione del curriculum gratis e riservata.
o trascina qui il file.
Similar jobs

Offerte di lavoro simili che vale la pena confrontare

EMEA Compliance & Controls Leader
EMEA Compliance & Controls Leader

API Delevan, Inc. • Bergamo

Ibrido
EUR 90.000 - 135.000
Manager II, Compliance
Manager II, Compliance

API Delevan, Inc. • Bergamo

Ibrido
EUR 90.000 - 135.000
Manager II, Compliance
Manager II, Compliance

Regal Rexnord • Stezzano

Ibrido
EUR 90.000 - 120.000
European Financial Controller - Hybrid, PE-backed Growth
European Financial Controller - Hybrid, PE-backed Growth

Finatal • Bardi

Ibrido
EUR 90.000 - 110.000
Senior Finance Analyst
Senior Finance Analyst

Experteer Italy • Torino

In loco
EUR 45.000 - 65.000
Health Insurance Plan
Company Welfare plan
Internal promotion opportunities
+2
EMEA Finance Operations Analyst
EMEA Finance Operations Analyst

Ad Idem Consulting • Cassano Magnago

In loco
EUR 40.000 - 60.000
EMEA Trade Compliance Specialist — Junior
EMEA Trade Compliance Specialist — Junior

Arrow Electronics • Milano

In loco
EUR 29.000 - 40.000
Permanent contract from day one
Dedicated mentor and career guidance
Structured onboarding with learning &{
+2
Credit Control Team Lead - Hybrid & Global Partner
Credit Control Team Lead - Hybrid & Global Partner

ASICS EMEA • Cuneo

Ibrido
EUR 55.000 - 85.000
Hybrid working model
Office gym
Discount on ASICS gear
EMEA ERP Finance Lead — Remote-First Implementation Expert
EMEA ERP Finance Lead — Remote-First Implementation Expert

Sadhu • L'Aquila

In loco
EUR 70.000 - 110.000
European Finance & Administration Lead — ERP & Remote Work
European Finance & Administration Lead — ERP & Remote Work

SATO Europe • Milano

Ibrido
EUR 60.000 - 85.000
Laptop for remote work
International work environment