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As the Internal Controls Lead, you will enhance internal control environments, conduct risk analyses, provide training, support management in Control Self-Assessments and SOX activities, and manage internal control teams to minimize financial and operational risks. You will drive strategic initiatives for compliance and continuous improvement within the organization.
The Manager, Internal Audit & Controls will perform audits focused on financial accounting and operational controls, ensuring compliance with internal policies and effectiveness of internal controls. Responsibilities include conducting audits, identifying improvements, and leveraging technology for efficiency in the internal audit processes, particularly in IT and Cybersecurity.
As an SAP Logistics Specialist, you will optimize SAP Extended Warehouse Management (EWM) and Transportation Management (TMS) solutions, align them with business needs, manage warehouse operations, and ensure service level objectives are met. Additionally, you will lead EWM system configurations and provide support for large-scale implementations.
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The role involves managing IT applications in European Manufacturing, including oversight of project phases such as assessment, design, and implementation. It requires collaboration with stakeholders and ensuring project delivery aligns with budgets and established standards.
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