Business process manager Jobs in East orange nj

Api group Business Process Compliance Lead

Contract through 2026; potential for Full time conversion

Hybrid New Brighton MN

Qual notes

Team : IT Controls handles preset SOD work Oracle systems setup user access other compliances / securities

Josh (HM) will be overseeing both roles / functions and they will be their own team w / independent functions.

They have a global playbook and controls in place but need these roles to implement with the Excal initiative.

Business Process : Must Haves

Design internal controls from a business process standpoint.

Coordinating with auditors

Evaluate / testing of the internal controls SOD access / authorization

Full business process

Fit APi Culture (collaborative servant leadership mentality)

Nice to Haves : CPA CISA CIA

Formal JD

Job description :

We are seeking a dedicated Compliance Lead to support the Vice President of Systems Processes and Controls in ensuring that internal controls and compliance frameworks are effectively implemented and sustained across the organization. The Compliance Lead will play a crucial role in supporting compliance activities related to financial reporting risk management and system implementations.

Key Responsibilities :

• Internal Controls and Compliance :

Develop and implement internal control frameworks policies and procedures to ensure compliance with regulatory requirements and industry standards.

Prepare and assist in the annual SOX audit providing necessary documentation and coordinating with auditors.

Support the implementation of compliance activities within ExCALs system implementations ensuring alignment with financial reporting requirements.

Provide training and guidance to employees on internal control principles policies and procedures.

Collaborate with business leaders and workstream leaders to address control risks and implement corrective actions.

Qualifications :