The point where experts and best companies meet
Apple AMP Technical SAP Compliance Manager United States, California, Cupertino 914553906
Today
Share
Services and Infrastructure Finance is looking for an experienced project manager to support internal audit policies, compliance procedures, and best practices for SAP and SOX Compliance. This role requires substantial cross-functional interaction with the Engineering, IT, Technical Accounting, Treasury, Tax, Legal, other finance teams to identify and assess risks and controls in business processes
• 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
- 9+ years of Project Management relevant experience.
- BS degree required or equivalent practical experience within accounting, finance, and general business processes.
- 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
Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.
These jobs might be a good fit
