Job Description
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 deficiencies are documented and appropriately remediated on a timely basis
Supervise emerging ICFR and SOX issues and imp...
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 deficiencies are documented and appropriately remediated on a timely basis
Supervise emerging ICFR and SOX issues and imp...