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Accounting Systems and Process Manager

CNH Industrial N.V.
hybrid
Oak Brook, IL

About this role

About the Role The Accounting Systems and Process Manager is an internal controls expert within the accounting function, with primary responsibilities focused on IT systems controls and processes. The position provides guidance to accounting teams, business process owners and IT teams on internal control requirements and process improvement opportunities for both existing systems and new system implementations or enhancements. The position also oversees segregation of duties governance, supports global SAP transformations, and partners with audit, IT, and business stakeholders to safeguard accounting data integrity. What You'll Do

  • Ensure business processes, system configurations, and reporting align with approved financial policies, are audit-ready, and consistently applied.

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