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Role Definition
Participates in ensuring compliance requirements for the Integral Supply Chain are met and following processes and best practices.
Responsibilities
- Completing SOX financial reviews for ERP systems
- Responding to audit inquiries for the Global Supply Chain
- Supporting process improvements with finance, legal, and supply chain
- Documenting process and creating training guides for all steps in process
Skills Descriptors
Business Analysis: Knowledge of business analysis and the set of tasks,
techniques and tools required to identify business needs; ability to recommend solutions that deliver value to stakeholders.
Level Basic Understanding:
- Explains the key concepts, techniques and steps involved in the business analysis process.
- Lists examples of how the organization realized the benefits of business analysis and improved the way of doing business.
- Outlines the scope of the business analysis process.
- Understands the purpose of each business analysis technique and their specific needs.
Level Basic Understanding:
Information Capture: Knowledge of the methods, channels and processes to obtain needed information; ability to identify, capture and document relevant business information in an auditable, organized, understandable and easily retrievable manner.
Level Working Knowledge:
- Follows defined procedures to document all routine information.
- Identifies relevant established standards, policies and practices.
- Fulf
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