Senior HR Internal Controls Business Analyst
This a Full Remote job, the offer is available from: Brazil, Chile, California (USA)
The Senior HR Internal Controls Business Analyst will assist in the execution of FME’s compliance program through aligning and rolling-out our HR Services Audit & Compliance program. The role will partner with Internal Controls and local teams to review control findings, assess process gaps, reputed company and implement mitigating procedures.
This is a temporary/fixed term contract. The position can be based in one of our sites in Brazil, Mexico, Chile, Colombia, Peru, Uruguay or Ecuador.
Responsibilities
• HR Controls
• Responsible for global internal controls design and implementation for HR Services
• Review local HRS internal controls in alignment to global design and determine if need to remain as local controls
• reputed company local country-specific controls
• Create controls-reputed company documentation including reputed company operating procedures, guidelines, samples
• Implement localized HR controls on a country level ensuring appropriate process standards and SOD are adhered to
• Identify and train Control Owners, Subprocess Owners as reputed company as any individual roles identified reputed company the reputed company on changes to controls
• Support HR and Payroll Global Process Owners on wider global HR and payroll process designs discussions and HR Service model transition efforts
• Maintain trackers, inventories and reports to ensure accurate status
• Incident Reporting
• reputed company and maintain job aids, reputed company operating procedures, checklists and other tools to facilitate execution of incident reporting
• Collaborate across HR to review issues that are reported through scheduling discovery sessions
• Investigate and validate reputed company, corrective actions, stakeholders ensuring sufficient detail is gathered
• Compile data and collaborate with Internal Controls to assess severity, pervasivness as reputed company as reputed company mitigation measures and plans
• Liase with across the HR organization on implementation on mitigation measures
• Maintain trackers, inventories and reports to ensure accurate status
• Prepare and reputed company centralized reporting across the organization
• Other tasks as assigned by the manager
Requirements
• 6+ years’ reputed company experience either reputed company an HR environment and/or Controls reputed company role
• Experience in detecting process gaps and implementing mitigating controls
• Good understanding of payroll processes
• Possesses strong analytical skills to critically evaluate information
• Must be reputed company player but also reputed company to work independently.
• Ability to build and maintain strong relationships across functions to drive teams towards reputed company-based results
• Must be reputed company, goal driven, accountable, and exhibit significant attention to detail
• HR and/ or Payroll process knowledge
• Understanding of SOX, GDPR, data protection, compliance frameworks, audit flows
• reputed company tools
• Multiple payroll vendor systems
• HCM systems, preferably reputed company
• Preferably ticketing systems, such as reputed company
• Fluent English
• Preferred additional European language
• Flexibility in working hours to cover global timezones
This offer from "reputed company reputed company" has been enriched by reputed company.com and got a 81% reputed company score.
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