Global Order Operations Analyst, Compliance and Controls (m/w/d)

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About the job 

The GO Ops Compliance & Controls Analystisa critical role responsible formaintainingstrong governance, audit readiness, and risk management across the Global Order to Cash (O2C) function. The role ensures SOX compliance, revenue integrity, SLA adherence, and vendor governance. 

As the central owner of key compliance processes, this positionsafeguardsoperational reliability, supports regulatory obligations, and provides assurance to senior leadership.

Key Responsibilities

Compliance & SOX Controls