Job Description
Reporting to the Compliance Director for Source To Pay (Direct & Indirect), this role will be driving control transformation and oversight over the SOX controls across the Supply Chain owned areas.
**Responsibilities**:
- Provides complex and occasionally highly complex financial analysis for a financial function or a business (Source to Pay both Direct & Indirect), typically exercising a strong understanding of the business to determine the best method for achieving objectives.
- Consults with business leaders to guide and influence strategic decision-making within a broad scope.
- Provides guidance and oversight to Control and Process Owners to complete SOX end to end process documentation, using HP standards
- Identifies opportunities and influences partners on control improvements through automation, rationalization and process changes, driving scalable, effective and efficient processes
- Prepares and reports out on SOX Status for Sou...