Process Owner Internal Controls

Honeywell • Charlotte, NC

2h • Hybrid

About The Position

This role is accountable for the design and implementation of S/4 for effective internal controls, including Sarbanes Oxley and segregation of duties. This role will serve as the primary Finance representative for Internal Controls transformation activities, driving alignment across Finance, Controllership, and cross-functional stakeholders while partnering closely with Information Technology to define, prioritize, and deliver functional and technical requirements. You will work out of our Charlotte, NC, Atlanta GA, or Houston, TX location on a Hybrid work schedule. This is a highly visible role with end-to-end ownership of process design, validation, governance, and deployment for key Record-to-Report capabilities relating to process controls.

Requirements

• Experience with Sarbanes Oxley (SOX)
• Experience with segregation of duties (SoD)
• Experience with S/4 HANA
• Experience in Record-to-Report (RTR) processes
• Strong understanding of internal controls
• Ability to partner with Information Technology
• Ability to drive alignment across different departments

Responsibilities

• Design and implement S/4 for effective internal controls, including Sarbanes Oxley and segregation of duties.
• Serve as the primary Finance representative for Internal Controls transformation activities.
• Drive alignment across Finance, Controllership, and cross-functional stakeholders.
• Partner closely with Information Technology to define, prioritize, and deliver functional and technical requirements.
• End-to-end ownership of process design, validation, governance, and deployment for key Record-to-Report capabilities relating to process controls.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed