Compliance

• Promote a risk-aware corporate culture
• Establish uniform standards for compliance and internal controls
• Develop and maintain the SOX framework
• Drive the implementation of new tools
• Actively shape and optimize processes
• Advise business units on internal control measures
• Create procedural instructions
• Identify best practices and derive improvements from audits and risk assessments
• Adapt company policies to changes in SOX requirements

Compliance & SOX Professional, Processes & Security

Compliance & SOX Professional – Prozesse & Sicherheit