VABCLS-2436-Lead, SOX Controls Advisory

Be a courageous safety leader, adhere to and sponsor safety and environmental rules and procedures

Support the Manager, Controls Advisory to develop and maintain Teck’s management controls, policies and advising documents, and supervise compliance

Provide advice on financial reporting and internal control matters for stakeholders

Support ERP implementations to SAP S/4HANA with process design and control assessments

Participate in process walkthrough meetings to support updates to process flow diagrams, narratives, and Risk Control Matrices (RCMs), as required

Liaise with other risk management functions, Assurance & Advisory (A&A) and external auditors to ensure SOX related activities are efficiently completed and control deficiencies are validated

Collaborate closely with control owners to ensure control deficiencie...