4 дня назад
Global Procurement Audit Readiness & Compliance Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Global Procurement Audit Readiness & Compliance Specialist (Procurement Governance and Risk): Leading procurement governance, compliance, risk management, and audit readiness across global sourcing, contracting, supplier management, spend management, and invoice-to-pay processes with an accent on internal controls, SOX compliance, and supplier integrity. Focus on conducting risk-based reviews, identifying control gaps, coordinating audits, monitoring remediation, and developing compliance dashboards and automation.
Location: Hybrid work environment based in Allentown, Pennsylvania; Houston, Texas; the United Kingdom; or Europe. Approximately 15% domestic and international travel is required, with flexibility to support stakeholders across multiple time zones.
Company
is a global industrial gases company focused on innovation, operational excellence, safety, and environmental stewardship.
What you will do
- Lead procurement governance, compliance, risk management, and audit readiness initiatives across global operations.
- Execute risk-based procurement compliance reviews and assess transactions, approvals, documentation, and internal controls.
- Coordinate internal and external audits, prepare findings and root cause analyses, and monitor corrective actions through completion.
- Support supplier governance, including onboarding, due diligence, single-source justifications, and monitoring of high-risk suppliers.
- Identify potential concerns involving anti-bribery and anti-corruption, conflicts of interest, sanctions, trade compliance, fraud, and supplier integrity.
- Analyze compliance data, develop dashboards and management reports, and implement digital tools and automation to improve procurement transparency and control effectiveness.
Requirements
- Bachelor’s degree in procurement, supply chain management, business administration, finance, accounting, audit, risk management, or a related field.
- At least 10 years of progressive procurement experience, including governance, compliance, controls, audit, or risk management.
- Experience supporting or leading internal and external audit engagements.
- Demonstrated experience strengthening internal controls, governance processes, and compliance programs.
- Experience conducting procurement risk assessments and implementing mitigation strategies.
- Strong knowledge of strategic sourcing, contracting, supplier relationship management, purchasing operations, spend management, and invoice-to-pay processes.
Nice to have
- CIPS, CPSM, CPA, CIA, CISA, CRMA, or similar procurement, audit, compliance, or risk management certification.
- Experience with SOX compliance programs and financial control environments.
- Knowledge of procurement systems, data analytics, reporting tools, and digital procurement technologies.
Culture & Benefits
- Inclusive environment where every voice is heard and valued.
- Medical, dental, and vision insurance available from the first day of employment.
- 401(k) retirement savings plan with a fully vested company core contribution and match.
- Paid vacation, holidays, sick time, parental leave, and adoption assistance.
- Flexible spending accounts, life insurance, and an employee assistance program.
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