Compliance and Process Senior Analyst Source to Pay

Reporting to the Compliance Director for Source To Pay (Direct & Indirect), this role will be providing compliance guidance, working with the Control Owners (Finance & Operations) to ensure SOX Documentation is current and per HP Standards, SOX control oversight supporting quality review of Process Documentation (SOX 404 Doc, Flow, Risk & Control Matrix), providing support and expertise to Control Owners for remediation or New Key Control development and reporting status of SOX Key Controls across the Supply Chain owned areas.
**_ Responsibilities: _**
- Provides complex, financial analysis for a financial function or a business in the area of compliance & controls for the Source To Pay area (both Direct and Indirect)
- Establishes and maintains relationships with business leaders to guide and influence decision-making.
- Prepares and provides SOX status metrics and status to the Source To Pay Control and Process Owners.
- Provides guidance on Key Controls and SOX Requir...