Regional Compliance Manager
3 maanden geleden
Are you
- Interested in working for an international and diverse company?
- Looking to use your troubleshooting skill?
- Looking for a friendly and supporting team?
If so, read on
It’s likely you have purchased or used a product touched by Videojet Technologies this week. From freshness dating to track and trace coding, our technologies help ensure products sold across the globe are authentic and safe for consumers to use in the food, beverage, pharmaceutical, and industrial marketplaces.
**_ Link to a Video _**
You as Regional Compliance Manager - EMEA Operations are responsible with local and corporate management, supporting with regional and global compliance activities. These include ensuring completion of local statutory and U.S. GAAP audits, as well as Veralto Insurance Audits and balance sheet reviews, and will be located in De Meern, Netherlands.
**In this role, a typical day will look like**:
- ** Internal Controls and Sarbanes Oxley**: Support the team in assessing the effectiveness of internal controls and recommend improvements as needed to enhance compliance and minimize risks.
- ** Audit Coordination**: Lead the coordination of documents and communication with auditors, including local statutory, U.S. GAAP, Veralto Internal Audits, and Videojet Balance Sheet Reviews.
- ** Regulatory Compliance**:Support the completion of required filings for our trade a regulatory compliance for our Europe sales entity and the manufacturing entities**.**:
- ** Balance Sheet Reviews/ Internal Audit**:Attend 3-4 local site visits to perform the balance sheet reviews/ internal audits required for each legal entity.
- ** Reporting and Remediation**: Maintain visual management tools to identify open control gap, and support the local accounting team to implement processes to close the gaps.
- ** Template Development**: Develop and implement templates to ensure adherence to regulatory requirements and internal controls.
- ** Risk Management**: Identify potential areas of non-compliance and develop strategies to mitigate risks.
- ** Cross-Functional Collaboration**: Collaborate with Corporate Compliance team, Veralto, and other departments (e.g., legal, finance, internal audit) to ensure alignment on compliance initiatives and resolve issues as they arise.
**The essential requirements of the job include**:
- Degree in Accounting, Finance, or Business with a CPA, ACA, CIA, or equivalent designation.
- 5+ years of equivalent professional experience in accounting, audit, internal controls, and/or compliance functions (US GAAP and EU local GAAP) with “Big 4” experience a plus.
- Subject matter expert on accounting and internal finance policies, including revenue recognition and Sarbanes Oxley (SOX).
- Ability to travel up to 10 weeks per year
- ERP experience, preferably Oracle, and Microsoft Office user
At Videojet Technologies, a Veralto Company, safeguarding food, medicine, and essentials everyone, everywhere has a right to know that the food, medicines, and packaged goods they rely on are safe. This is where Videojet Technologies, a global leader in product identification, provides innovative coding and marking solutions that helps customers ensure product safety and improve their productivity.
Videojet is proud to be a Product Quality & Innovation company in Veralto (NYSE: VLTO). Imagine a world where everyone has access to clean water, safe food and medicine, and trusted essential goods. That is the tomorrow Veralto is creating today. Veralto is a $5B global leader in essential technology solutions made up of over 16,000 associates across our Water Quality and Product Identification segments all united by a powerful purpose: Safeguarding the World’s Most Vital Resources.
At Veralto, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
If you’ve ever wondered what’s within you, there’s no better time to find out.
**Unsolicited Assistance
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