This position oversees and manages the company’s compliance and internal control environment, ensuring adherence to internal policies, regulatory requirements, and accounting standards (GAAP/IFRS). The role serves as a key liaison for internal and external audits, leads risk assessments and control testing, drives remediation efforts, and supports accurate financial reporting while strengthening the company’s overall governance and compliance framework.
Locations (2)
Stratham, New Hampshire, United States
Boston, Massachusetts, United States
Compensation
Compensation: $108,264 - $140,728
Responsibilities
Designated LICS Champion for the company
Manages the implementation and continuous improvement of internal control frameworks and policies to strengthen financial controls, reduce risk of misstatement and ensure compliance with evolving regulations
Conducts periodic risk assessments of accounting and operations processes to identify compliance gaps, quantify risk exposure, and recommend prioritized remediation and process improvements
Leads testing cycles, including producing objective evidence, executing walkthroughs and control tests, documenting results in compliance tools and presenting findings to Finance Controller and audit committees
Consultant(e) en Transformation Digitale - Gestion Finance/Achat H/F
The Tactical Buyer is responsible for delivering efficient and compliant procurement support across Sandvik Mining, focusing on purchase orders, supplier onboarding, and transactional activities.
Locations (3)
Perth, Western Australia, Australia
Heatherbrae, NSW, Australia
Milton, QLD, Australia
Responsibilities
Support supplier onboarding processes, including Trade Express screening, Proxora ABC checks, and document collection to ensure compliance.
Assist with procurement activities across Sandvik’s Procure-to-Pay platforms, including spend plan data, supplier setup, marketplace and Punch-out optimisation.
Maintain accurate supplier databases, support vendor master cleanup and deactivation, and manage employee details within the telecommunications portal.
Support supplier contract administration, including monitoring contract end dates, updating price files, and storing documentation in SRM.
Provide high-volume transactional and accounting support during peak seasonal activity and year-end reporting, focusing on Concur expense processing, accounts receivable, and operational cover across the Financial Control team.
Responsibilities
Process and review employee expense claims in Concur, including coding, approvals, GST treatment and compliance with CA policies
Provide day‑to‑day Concur, corporate card and prepaid card administration and user support
Prepare journals, balance sheet reconciliations, supporting schedules, and assist with high‑volume transactional periods and audit activities
Provide processing and accounting cover across the Financial Control team during planned and unplanned leave periods
Develop and maintain clear procedures, checklists, FAQs and training materials, and support onboarding and knowledge‑sharing for Finance and business users
Requirements
Qualification in accounting, finance, commerce or a related discipline
Support daily procurement operations through purchase request processing, purchase order management, supplier communication, goods receiving, invoice reconciliation, and general procurement administration.
Compensation
Industry competitive compensation
Responsibilities
Process Purchase Order Requests (PORs) and review submissions for completeness and accuracy.
Create, manage, and modify Purchase Orders in SAP.
Request quotations from suppliers as required.
Support supplier onboarding and maintenance of vendor master data.
Coordinate order confirmations and delivery schedules.
Requirements
Associate's degree in Business, Supply Chain, Procurement, or a related discipline
Bachelor's degree in Business, Supply Chain, Procurement, or a related discipline
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