Compliance & Process Manager Source To Pay (Direct

**_ 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 Source to Pay
- Direct & Indirect (could involve creating a reporting dashboard
- Provides compliance training and guidance as needed
- Leads business initiatives, typically leading analysts across multiple su...