A billion technology leader that innovates the way the world communicates, connects and works.
Evaluate significant functions, locations, new or changing services, processes, operations and systems during their development, implementation, and/or expansion.
Conduct independent reviews and issues rated audit reports that assess the quality of controls and makes recommendations for improvement with a particular focus on financial, operational and information technology/information security.
Lead a co-sourced internal audit department including staff acquisition, development and performance monitoring.
Coordination of Xerox's Enterprise Risk Management (ERM) function:
Work with the Enterprise Risk Management Steering Committee to identify and evaluate key risks across the company encompassing strategic, operational, financial and regulatory areas.
Develop and deploy a robust yet simple governance process to ensure risk mitigation plans are effectively implemented and monitored.
Communicate with the Board of Directors regarding ERM activities.
BS in Accounting, Finance, or business-related field required; MS or MBA preferred.