Builds effective relationships with other internal business control groups and the second and third lines of defense (such as Legal, Compliance, Enterprise Risk, and Audit).
October 01, 2022
Support order submissions through billing reconciliation, to include receiving and validating requests, supplier/offer or identification, user request order processing, confirmation of delivery, receipt verification, and closing transactions.
January 19, 2023
Maintains customer confidence and protects operations by keeping financial information confidential.
February 27, 2023
Prepares status Reports and presentations to Keep all levels of management and internal Partners abreast of Key milestones, alternatives, and potential risks.
March 24, 2023
Provides support of SAP applications, including integration points between SAP modules and non-SAP applications to ensure business processes are maintained in a non-disruptive manner.
March 26, 2023
Manage vendors and partner with stakeholders to achieve SLAs, monitor volatility in costs, and support strategic initiatives.
March 28, 2023
Assists business Controls manager with the Development of strategies and the implementation of Controls, policies, and procedures to increase effectiveness and efficiency related to the respective business or functional area.
April 10, 2023