Senior Controls Supervisor (SOX)
Location
national capital region, national capital region
Job Type
Full-time
Category
Other-General
Posted
June 16, 2026
Join us and enjoy benefits designed to help you thrive:
- Flexible hybrid work setup.
- IT Equipment provided.
- HMO coverage starting from Day 1 for you and FOUR FREE dependents.
- Attractive retirement package with company matching.
- Life and Accident Insurance starting Day 1.
- 24 Annual PTOs, additional 6 once you reach your 5th year with us.
- Competitive benefits with annual merit increase and incentives.
- Continuous improvement for our employees (workshops, certification programs, learning sessions, etc.).
Job Summary
Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive. Reviews, Evaluates, Develops, Implements, Maintains, and Verifies internal and business controls for processes, systems, financial statements, journals and reports...