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Director of Internal Controls
Diebold Nixdorf | |
United States, Ohio, North Canton | |
5995 Mayfair Road (Show on map) | |
Oct 25, 2024 | |
Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate, digitize, and transform the way more than 75 million peoplearound the globebank and shop in thishyper-connected, consumer-centric world. Join us inconnecting people to commerce in this vital, rewardingrole. Job Summary The Director of Internal Controls will be responsible for continuously improving the design, implementation, and maintenance of a comprehensive internal control framework that ensures compliance with Sarbanes-Oxley (SOX) business and IT requirements, as well as other regulatory standards. This role will involve management of a global team and close collaboration with senior management, internal audit, external auditors, and various departments to identify risks, develop controls, and monitor their effectiveness. The ideal candidate will have extensive experience in a public company environment and a deep understanding of the complexities associated with large accelerated filers. |