Manager Risk & Control

PwC Nederland(5 months ago)

HybridFull TimeManager$124,791 - $163,430 (estimated)Risk & Control

About this role

The Manager Risk & Control at PwC advises clients on SOX compliance and internal control frameworks, with a focus on financial reporting risks and IT/automated controls. The role operates within an international team supporting client transformations, process improvements and tooling while contributing to team development and capability building.

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Required Skills

SOX
Risk Management
Internal Controls
IT Controls
Stakeholder Management
Process Improvement
Automation
Coaching
PCAOB
Financial Reporting

+2 more

Qualifications

Master's Degree
Postgraduate RE/RA/RO/RC (optional)

About PwC Nederland

pwc.nl

PwC accountants, financiële en belastingadviseurs bieden u zakelijke dienstverlening op het gebied van accountancy, belastingen, human resources, auditing, crisis management, performance improvement en financiële services.

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