AMP Technical SAP and Compliance Manager
Description
• In this role, you will have the opportunity to work closely with our executive leadership team and play a critical role in ensuring our company's financial and operational integrity • Develop and implement internal audit policies, compliance procedures, and best practices in accordance with industry standards and regulations • Conduct and oversee comprehensive risk assessments to identify potential areas of risk and develop strategies to mitigate them • Monitor and evaluate the effectiveness of internal controls and make recommendations for improvements • Provide regular reports and updates to Services Finance executive leadership on the status of findings, and recommendations • Stay up-to-date on industry trends, regulations, and best practices to ensure the company's practices remain current and effective
Minimum Qualifications
9+ years of Project Management relevant experience. BS degree required or equivalent practical experience within accounting, finance, and general business processes.
Preferred Qualifications
Hands on skills with SAP architecture, S4 HANA, financial and controlling modules Familiarity with SAP large data implementations, evaluation of resource/effort Participate in special projects and initiatives as assigned by executive leadership Understand, develop SOX process flows, narratives, risk and controls including IT dependent ones that affect financial reporting Perform and documents SOX walkthroughs and testing in accordance with the Apple Services’ frameworks Foster a culture of continuous improvement and innovation across Services Finance Mentor, coach, and develop team members to enhance their skills and capabilities
Average salary estimate
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