Netherlands
Experienced Senior Internal Control professional with the extensive knowledge of the internal control framework (COSO), specializing in Sarbanes Oxley (SOx) and Antibribery, corruption and fraud controls. Focused on continuous improvement of the control environment and business & operations risk with detailed understanding of processes.
• Co-developing and executing comprehensive SOX compliance programs globally, including the design and implementation of internal controls and the maintenance of documentation • Co-leading the SOX internal control function within ASML group • Identifying and mitigating risks according to the SOx Internal Control plan • Developing and maintaining relationships with external auditors and key internal stakeholders • Identifying and implementing process improvements to enhance the efficiency and effectiveness of the compliance function