Process Owner Internal Controls

This role is accountable for design and implement 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.

**Key Responsibilities**

+ Serve as the Finance functional lead and single point of accountability for SAP S/4HANA Internal Controls.
+ Partner closely with Finance, Controllership, and business stakeholders to define...