acceptance testing (UAT) activities Drive continuous improvement by meeting operational KPIs, enhancing SAP/accounting/tax... and statutory audits); working knowledge of IFRS, Tax, and SOX compliance Proficient in SAP and Blackline (preferred) and Microsoft...
experience with Internal Control Testing, SOX Audit and or any relevant function (financial reporting control testing and/or IT..., and both internal and external auditors to facilitate communication and compliance efforts. Assists in the SOX compliance testing...
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using... and resolve rec items within Settlement’s Maintenance guidelines, following 7 day variance and 90 day SOX write-off policy...
global team and be based in Manila focusing primarily on SOX compliance activities and re-performance SOX testing audits (70... and documented for the upcoming year’s compliance cycle. Assist in the SOX compliance testing process, ensuring that management...
and analyze process improvements coordinate and review user acceptance testing for system changes. Support the team with assigned... preparation Working knowledge of IFRS, Tax, and SOX compliance Familiarity with SAP and Microsoft applications...
; support and analyze process improvements; coordinate and review user acceptance testing for system changes. Support the team... preparation Working knowledge of IFRS, Tax, and SOX compliance Familiarity with SAP and Microsoft applications...
Ensure compliance with GAAP, SOX requirements, and internal control standards. Identify inventory risks and recommend... and financial reporting. Participate in business setup initiatives, including pre-launch coordination with project teams, IT...
team in Manila and needs an experienced senior manager to lead IT SOX testing across a global business. The role... is a visible role with real influence, long-term stability and clear career pathways. What you will be doing Lead IT SOX testing...
experience in IT audit, IT controls testing, SOX compliance, and/or business process controls within audit, advisory, consulting.... Experience performing ITGC/ITAC testing, evaluating technology risks, and identifying IT control gaps across various industries...
regulations Performs monthly and quarterly SOX testing Interacts with internal departments to deliver solutions Interprets... as needed Interfaces with internal clients, vendors, managers, IT and Product Development to resolve problems Analyzes problem, documents...
cases, regression testing, and validation. Partner with IT on integrations with Salesforce, ERP, payroll, and data platforms... to SOX, finance controls, and audit requirements. High attention to detail, strong process discipline, and ability to manage...
accounts reconciliation including trace and escalation. Supports SOX controls and testing, and internal/external audit... chain management, human resources, customer service and marketing. It serves Chevron affiliates around the world...
testing activities for SOX IT controls. The successful candidate will be responsible for utilizing database and Active... in this role. Key Responsibilities: Perform quarterly SOX IT control testing to ensure ongoing compliance with regulatory...
, functional design, testing (UAT), and deployment. Partner with external Workday AMS / enhancement vendors to deliver enhancements... technology projects, including Workday enhancements and continuous improvement initiatives. Support SOX controls, audits, data...
and utilizes SOX (Sarbanes-Oxley) and security regulations. Performs monthly and quarterly SOX testing. Interacts... modifications as needed. Interfaces with internal clients, vendors, managers, IT and Product Development to resolve problems...
and remediation of all controls relevant to their area. Provide SOX testing service to FO Process leads and for Financial Control... audit background/testing skill can still be considered ICFR/SOX experience and experience of one or more Financial Processes...
and utilizes SOX (Sarbanes-Oxley) and security regulations. Performs monthly and quarterly SOX testing. Interacts... modifications as needed. Interfaces with internal clients, vendors, managers, IT and Product Development to resolve problems...
and utilizes SOX (Sarbanes-Oxley) and security regulations. Performs monthly and quarterly SOX testing. Interacts... modifications as needed. Interfaces with internal clients, vendors, managers, IT and Product Development to resolve problems...
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using... assessments and compliance audits, the evaluation and testing of hardware, firmware and software for possible impact on system...
Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes... (Blueprint, Realization, Testing, Go-live, Support) Good communication, coordination, and stakeholder management skills Good...