or urgent treasury incidents Coordinate with banks, IT/SAP/TIS teams, local finance, and the rest of CFGT for resolution... Drive UAT testing, rollout of process changes, and implementation of best practices across regions Qualifications...
, functions and operations. Performs SOX testing and analysis for effectiveness of controls in key and complex financial... technology, supply chain management, human resources, customer service and marketing. It serves Chevron affiliates around the...
to their area. Provide SOX testing service to FO Process leads and for Financial Control Business leads. Act as subject matter... background/testing skill can still be considered ICFR/SOX experience and experience of one or more Financial Processes desirable...
comments for the balance sheet accounts reconciliation including trace and escalation. Supports SOX controls and testing... technology, supply chain management, human resources, customer service and marketing. It serves Chevron affiliates around the...
We help the world run better At SAP, we keep it simple: you bring your best to us, and we'll bring out the... what's next. The work is challenging - but it matters. You'll find a place where you can be yourself, prioritize your wellbeing...
Responsibilities: Plan and execute and/or lead various types of audits (key risk audits, key risk reviews, AML, SOX) in accordance... of audit testing by the audit team within timeline and documentation of test results with applicable issues...
reconciliations, SOX Controls, Accounting Controls, and Compliance requirements are met and delivered in accordance with company... applications, modules, systems upgrades and user acceptance testing. Review monthly journal entries for accuracy and completeness...
Conducts P&L reviews with the stakeholders Ensuring that all account reconciliations, SOX Controls, Accounting Controls... acceptance testing. Review monthly journal entries for accuracy and completeness. Ensure all entries are posted to Fusion. Review...
, and rollback plans. Ensure compliance with internal audit, SOX, and data security standards. Quality Assurance Coordinate with QA... teams to ensure thorough testing and validation of releases. Monitor post-release performance and manage hotfixes...
_Internal Audit SOX - Senior - Mandarin Speaker As part of our Consulting Enterprise Risk team, our clients look for EY... and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management...
, functional design, testing (UAT), and deployment. Partner with external Workday AMS / enhancement vendors to deliver... and/or deliver HR technology projects, including Workday enhancements and continuous improvement initiatives. Support SOX controls...
SOX narratives and control documentation for GBS processes and perform testing to ensure compliance. Partner with staff... laws, regulations, and internal policies, including Sarbanes-Oxley (SOX). The 'Risk Management and Compliance Lead...
(RingCentral). It's not everyday that you consider starting a new career. We're Acquire BPO, and we're happy... needs of customers. RingSense AI is RingCentral's proprietary AI solution. It's designed to fit the business needs...
_Internal Audit SOX - Senior - Mandarin Speaker As part of our Consulting Enterprise Risk team, our clients look for EY... and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management...
a risk-based audit plan covering business and IT/IS processes, taking into consideration the input from other IA units... reviews, control testing, walkthroughs, and review of working papers. Reviews and finalizes audit findings and recommendations...
Develops and updates a risk-based audit plan covering business and IT/IS processes, taking into consideration the input..., fieldwork, workflow reviews, control testing, walkthroughs, and review of working papers. Reviews and finalizes audit findings...
or revenue offsets/adjustments that are more complex in natures. Strict adherence to SOX controls is required. Analysis... support. Set up and maintain projects, contracts, and billing rules within the financial system in compliance with SOX...
Responsibilities: Plan and execute and/or lead various types of audits (key risk audits, key risk reviews, AML, SOX) in accordance... of audit testing by the audit team within timeline and documentation of test results with applicable issues...
semiconductor industry and for UCT - as technology evolves, we evolve with it. UCT is a diverse workplace where every talented... to templates and validation rules as you learn Collaborate with Buyers, Planners, Category, NPI, Finance, IT, and Approvers...
Responsibilities: Plan and execute and/or lead various types of audits (key risk audits, key risk reviews, AML, SOX) in accordance... of audit testing by the audit team within timeline and documentation of test results with applicable issues...