... Assisting the Internal Control Manager with testing all SOX controls and as well as other Compliance related controls within the control framework for all PFE locations. This will include...
Assisting the Internal Control Manager with testing all SOX controls and as well as other Compliance related controls within the control framework for all PFE locations. This will include communicating with various people at different levels in the various countries, assessing that the evidence provided and the related processes and controls conforms to the standard policies and ensuring timely reporting to the Corporate office in the USA.
Internal Control department at PACCAR Financial Europe in Eindhoven is responsible for developing and maintaining an adequate system of internal control in conformity with PACCAR policies and procedures which include managing the SOX and Internal control program, reviewing the adequacy of the PFE Internal Control System at all European locations and developing proposals for improvements.
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