Sr Specialist, Compliance Lead jobs in United States
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L3Harris Technologies · 12 hours ago

Sr Specialist, Compliance Lead

L3Harris Technologies is the Trusted Disruptor in the defense industry, dedicated to delivering end-to-end technology solutions. The role involves leading compliance efforts for the ARIBA tool and workflow, ensuring policy compliance, and supporting audit processes.

CommercialInformation TechnologyNational Security
badNo H1BnoteSecurity Clearance RequirednoteU.S. Citizen Onlynote

Responsibilities

Work closely with the Supply Chain, Legal, Trade Compliance and GBS organizations to streamline and harmonize indirect procurement policies and procedures
Ensure all indirect procurement workflow/process changes remain policy-compliant
Monitor overall indirect purchase compliance, including
Work with category management for catalog supplier activity
Identify and provide training to non-compliant system users
Represent team for DCAA audits
Represent team for Internal audits
Perform ARIBA process walk-throughs
Support documentation and ARIBA data requests
Perform root cause analysis and create/own action completion
Prioritize system enhancements determined by risk level
Perform testing and lead cross-functional testing of system updates
Communicate/train business units on system updates/enhancements
Own executive approval nodes to prevent unnecessary escalations
Monitor users in each system role
Identify and create new approver nodes, as needed

Qualification

Supply ChainAudit SupportPolicy ReviewProcurement ComplianceAnalytical SkillsDeadline ManagementSensitive Information HandlingClient CommunicationProactive AttitudeAttention to DetailVerbal CommunicationWritten Communication

Required

Bachelor's Degree and minimum 6 years of related experience in Supply Chain, Audit Support, Policy Review, or Supplier Communications
Graduate Degree and a minimum of 4 years of prior related experience
In lieu of a degree, minimum of 10 years of prior related experience in Supply Chain, Audit Support, Policy Review, or Supplier Communications

Preferred

Understanding of procurement compliance principles and internal controls
Strong analytical and decision-making skills
Careful attention to detail
Strong verbal and written communication skills
Ability to manage deadlines and prioritize tasks effectively
Reliable and responsible handling of sensitive information
Effective communication with clients, vendors, and colleagues
Proactive and self-starting

Benefits

Health and disability insurance
401(k) match
Flexible spending accounts
EAP
Education assistance
Parental leave
Paid time off
Company-paid holidays

Company

L3Harris Technologies

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L3Harris Technologies provides platform management system solutions for armed forces.

Funding

Current Stage
Public Company
Total Funding
$2.25B
2024-03-27Post Ipo Debt· $2.25B
1978-01-13IPO

Leadership Team

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Tania Hanna
Vice President Government & Customer Relations
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Chip Teets
Senior Director, International Programs, Products & Technology
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Company data provided by crunchbase