[Career Site] CA Exp required at a US based Leading Automobile company as Internal Controls Analyst
Job Description Internal Controls Analyst - FIN0005259 Description Position Description I. Background Information : II. Purpose Please indicate the primary purpose of the position and describe the major expected results or objectives and those major factors that distinguish this position from others. The Internal Controls Analyst – GMIO SAP CoE is the key role to ensure complete support from an internal controls perspective in deploying and supporting the global eSAP solution for all the entities in the GMIO region. Analyst will report to the eSAP Internal Controls Lead who is responsible to ensure all security and controls deliverables are met in project delivery and ongoing support processes are efficient and understood by our customers. Key deliverables of the role are: 1. Execution of global standard template approach for each deployment and to ensure other functional teams in the project adhere to it. 2. Report gaps “deviations” and work on standardizing...