ICFR Governance
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قم بإنشاء حساب مجاني لحفظ الوظائف وإنشاء التنبيهات والعودة إلى هذه القائمة من لوحة التحكم الخاصة بك.
Ma'aden is seeking a Manager, Internal Control to lead the ICFR framework, strengthen financial control governance, and ensure compliance with regulatory requirements. You will drive risk assessments, testing, and remediation, partnering with senior leadership to embed robust controls across Corporate and Business Units.
The role requires extensive experience in ICFR, COSO, SOX, and control testing, with a proven ability to lead cross-functional initiatives and engage with Internal and External