Job Description
Job Description
- Manage Internal Control Governance – Audit committee meetings, CaR Reporting, Sox system changes request approvals – manage reviews with IMG CFO as necessary
- Monitor, evaluate and provide recommendations for effective compliance to policies and procedures including interpretation of corporate policies & requirements.
- Lead IMG Enterprise Risk Management (ERM) that involves engagement with Global risk manager and skill team / market leaders
- Provide technical input and recommendations regarding changes to policies, systems, processes & procedures.
- Provide consultancy and guidance on the development of corrective action plans to address major and minor control breakdowns including review of proposed implementation actions, sustainability testing and comment closure
- Lead risk assessments in key operational areas to evaluate and process map the control points, identify control gaps and make recommendat...
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