06 ago
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Xylem
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Santiago
Xylem is a Fortune 500 general water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. Responsibilities Oversee the effective and efficient execution of Xylem’s Sarbanes Oxley program in-line with regulatory and regional requirements. Act as an advisor to the LAR business units regarding the adequacy of risk mitigating efforts and timely and efficient remediation plans for open deficiencies. Actively partner with regional accounting leaders to implement new controls and improve existing control frameworks. Conduct risk assessments (e.g., Framework Assessments, Policy/Procedure Reviews, Operational Reviews, Vendor Reviews, Contract Reviews, Audits)
to understand the risk landscape, update and maintain the risk and control matrix, and mitigation efforts. Serve as a liaison to cross-departmental stakeholders in connection with audit, risk, and compliance activities, in support of the establishment of solutions that integrate IT control requirements with business priorities. Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal network. Qualifications Bachelor's degree in accounting, finance, or related focus (e.g., business administration/economics) is required. 5 years of relevant experience in field of Risk Assurance, Internal and/or External Audit (Big 4 Preferred). 5 years of experience in SOX Compliance, internal controls over financial reporting (ICFR), and PCAOB standards. 5 years of
📌 Risk & Compliance Manager - Lar (Santiago)
🏢 Xylem
📍 Santiago