Xylem is a fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. as a leading water technology company with 23,000 employees operating in over 150 countries, xylem is at the forefront of addressing the world's most critical water challenges. we invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. job summary: we are looking for a professional with solid experience in auditing, sox compliance, and risk management to lead the implementation of the compliance program in the lar region. this position is part of xylem’s corporate internal controls team and will serve as a regional subject matter expert, advising business units and collaborating with accounting and audit teams to mitigate risks, implement controls, and ensure compliance with regulations such as sox. responsibilities: + oversee the effective and efficient execution of xylem’s sarbanes oxley program in-line with regulatory and regional requirements. + act as a subject matter expert on compliance related matters and help implementing the region’s compliance program. + act as an advisor to the lar business units regarding the adequacy of risk mitigating efforts and timely and efficient remediation plans for open deficiencies + actively partner with regional accounting leaders to implement new controls and improve existing control frameworks. + conducts risk assessments (e.g., framework assessments, policy/procedure reviews, oper...
Xylem is a fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. as a leading water technology company with 23,000 employees operating in over 150 countries, xylem is at the forefront of addressing the world's most critical water challenges. we invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. job summary: we are looking for a professional with solid experience in auditing, sox compliance, and risk management to lead the implementation of the compliance program in the lar region. this position is part of xylem’s corporate internal controls team and will serve as a regional subject matter expert, advising business units and collaborating with accounting and audit teams to mitigate risks, implement controls, and ensure compliance with regulations such as sox. responsibilities: + oversee the effective and efficient execution of xylem’s sarbanes oxley program in-line with regulatory and regional requirements. + act as a subject matter expert on compliance related matters and help implementing the region’s compliance program. + act as an advisor to the lar business units regarding the adequacy of risk mitigating efforts and timely and efficient remediation plans for open deficiencies + actively partner with regional accounting leaders to implement new controls and improve existing control frameworks. + conducts risk assessments (e.g., framework assessments, policy/procedure reviews, ...
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