This job is with HP, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. Controls and Compliance Expert Description - Job Description Reporting to the Global Supply Chain Controller, this person will apply advanced compliance and controls subject matter knowledge to support complex business scenarios with a compliance lens, and is regarded as a compliance subject matter expert. This role will help drive control and process transformation by working with respective cross functional teams to implement effective, scalable, automated, preventive controls while ensuring efficient end to end processes in the Supply Chain owned process areas- Source To Pay- Plan, Source, Make, Deliver, Return, for both direct and indirect, Order To Cash- Order Management and Customer Invoicing This includes overseeing and supporting Process Documentation (404 doc process flow charts, risk & control matrix), working with the Control Owners (Finance & Operations)
to ensure SOX Documentation is current and per HP Standards, providing support and expertise to Control owners for remediation or current Key Controls, understanding pain points and evaluating the process for opportunities with the Process and Control Owners. Exercises significant independent judgment within broadly defined policies and practices to determine best method for accomplishing work and achieving objectives. May provide mentoring and guidance to lower level employees. Responsibilities: Provides complex and occasionally highly complex financial control support for a financial function or a business, 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 from a compliance/controls perspective Reviews effectiveness of Journal Entry reconciliations and Disclosure obligations for the company
📌 Controls and Compliance Expert (Karnataka)
🏢 Hp
📍 Karnataka