Internal Controls Manager
Woking, England, United Kingdom
Alliance Healthcare
you will work with Internal Controls Senior Manager and significantly assist in maintaining and improving Alliance Healthcare’s internal controls and compliance with Sarbanes-Oxley (SOX). You will support the review and appraisal of the soundness, effectiveness, and proper application of accounting and financial systems as Alliance … Healthcare comes into SOX scope under the ownership of AmerisourceBergen. You will work across Alliance Healthcare, initially focusing on the most significant businesses in the UK, France, and Turkey. Key Responsibilities: Assists with maintaining SOX compliance for Alliance Healthcare in line with Cencora requirements. Assists in the implementation of necessary … fit for purpose and can be presented to the external auditors Develop control test plans and review test results. Helps to coordinate completion of SOX control testing and self-assessments (where applicable) Performs control testing in certain high-risk AH Central areas; maintains detailed documentation of SOX testing Identifying areas more »
Posted: