Finance Supervisor, Inventory Governance and Controls
Found in: Resume Library US A2 - 1 week ago
The Finance Supervisor plays a pivotal role within the Operations' Supply Chain Finance team, serving as a subject matter expert in several key areas including Inventory policy 0501, global eMDO process, and USDO inventory SOX controls. The role also entails building strong business partnerships with the Controlling Organization, Internal Audit, and the SOX team. Moreover, the Finance Supervisor is entrusted with the responsibility of being the primary point of contact for all internal & external audit requirements, effectively consolidating communication channels and ensuring a streamlined approach.
Key Responsibilities Include:
Build, monitor, and review execution of the Internal Control Framework.
Provide guidance to the USDO organization regarding best internal control practices that minimize risk to the organization.
Coordinate with VLOG to ensure consistent application of controls and monitoring across our Global inventory
Perform risk assessments and design, plan and carry out internal controls including the preparation of audit plans.
Report on deficiencies identified and provide recommendations for improving internal control in business processes.
Execute controls where assigned to the position.
Provide guidance to internal stakeholders regarding INV 501 policy.
Liaise with internal and external stakeholders.
Understand and analyze the business processes to identify risks and controls.
Participate in finance and business projects that impact internal control.
Coordinate internal and external audits and monitor progress of the audits, including reporting to stakeholders.
Maintain eMDO approval matrix.
Other Inventory/Reserve reporting as required.
Significant Work Activities -Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
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Finance Lead, Inventory Analytics
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North Chicago, Illinois, United States AbbVie Full timeJob Description Purpose The Finance Lead, Inventory Analytics leads inventory forecast cycles, provides financial leadership and expertise around processes and policies governing inventory, promotes cross-functional collaboration, supports the Operations Brand Teams for certain products, and drives automation and improvements in inventory consolidation and...
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Chicago, United States Hire Resolve Full timeJob DescriptionJob DescriptionHire Resolve's client is currently seeking an experienced Audit Manager to join their team for a government audit position. As an Audit Manager, you will be responsible for overseeing audit engagements and ensuring compliance with government regulations and internal controls. You will work closely with a team of auditors to...
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