Compliance / Internal Audit Manager

Procurement Compliance

• Monitor compliance of Global Procurement to established internal policies and procedures

• Monitor compliance of team members (stakeholders) to applicable stakeholder policies and procedures concerning procurement and supplier engagement.

• Partner with Corporate Functions to design and implement compliance assessments across business functions and geographic areas and design effective controls based on those assessments

• Drive supplier accountability through both partnership and enforcement of corrective actions

• Establish a culture of continuous improvement in procurement global compliance processes and tools.  Particular focus will be on enforcement of policies and procedures and increased employee awareness

Third Party/Supplier Due Diligence

• Support the Company’s Third-Party Due Diligence Process, including sanction screening and reputational due diligence efforts

• Act as the primary point of contact for Due Diligence process escalations.  Drive accountability and resolution of issues raised through the process

• Manage Third Party vendor relationships, as necessary

Fraud Prevention and Detection

• Manage fraud detection tools and dashboards and facilitate reviews of available data

• Identify potential areas of vulnerability in procurement and related payable processes and recommend preventative actions

• Support investigations of potentially fraudulent activities and implement actions to mitigate identified risks

• Provide guidance and support for building and implementing compliance strategies, policies and processes

• Coordinate investigations with other Corporate Functions and develop corrective actions to reduce incidences

General Compliance Tasks

• Support internal and external procurement audits and reporting

• Conduct training for Procurement team members and key stakeholders on policies, responsibilities, and expectations

• Support global Compliance communications efforts

• Provide key stakeholders with timely updates on compliance procurement developments, and adjust internal processes as needed.

• Establish and update policies and procedures concerning compliance when needed.