with project core team, IT, and business partners on system set up, end to end process, system testing and post-deployment... Background in Inventory Risks and Controls, SOX requirements, Finance Audit, Generally Accepted Accounting Principles Experience...
such as job aid reviews, updates, and SOX controls testing Support internal and external audits and internal control reviews... on Workday Ensure that your professional profile is updated (fields such as education, prior experience, other skills) and it...
SOX compliance. This position is an experienced Subject Matter Expert (SME) with comprehensive knowledge of interdependent... Responsibilities (2 Of 2) Participates in User Acceptance Testing (UAT) for system/process changes and new company code setups Provides...
, and vendor reconciliation. Familiarity with SOX compliance, audits, and IT security controls. Ability to analyze processes... is accurate, consistent, secure, and compliant. This role partners with business stakeholders, IT, and vendors to manage data...
and maintenance of Security Weaver GRC tool and SAP. Coordinate and complete periodic SOx audit with internal and external audit..., licenses, and obligations, and conduct ongoing license audits periodically/annually. Facilitate system and integration testing...
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...
, Accounting, Revenue Operations, Deal Desk, and IT stakeholders to turn complex financial requirements into scalable, well..., improving collections workflows, and resolving Order to Revenue bottlenecks. Partner with IT engineering and integration teams...
implementation(s), understands key financial processes, and can act as a bridge between Finance and IT. Key Responsibilities... requirements and enhancements. Support testing and change management efforts for system upgrades, patches, and new features...
-specific cybersecurity or privacy regulations or laws Basic SOX ITGC Control Testing and cybersecurity knowledge; With GRC... standards, we help organizations grow their business and succeed in the digital age. What's in it for you At Accenture...
Job Category: IT Business Systems Analysis Job Description: Emerson's 130+ years of history have been filled... and complete periodic SOx audit with internal and external audit personnel. Responsible for SAP security implementation...
framework such as IT SOX o Implementation and Testing of internal controls such as IT general controls, IT application controls... looking for Seniors with expertise in Third-Party Risk Management to join the leadership group of our EY- NFS TPRM team. It is a fantastic...
framework such as IT SOX o Implementation and Testing of internal controls such as IT general controls, IT application controls... looking for Seniors with expertise in Third-Party Risk Management to join the leadership group of our EY- NFS TPRM team. It is a fantastic...
role in evaluating and strengthening the IT control environment across global operations, with a focus on SOX 404... manufacturing, R&D, and supply chain operations. Key Responsibilities Perform SOX 404 controls assessment for IT controls, including...
and strengthening the IT control environment across global operations, with a focus on SOX 404 compliance. This position is integral... operations. Key Responsibilities Perform SOX 404 controls assessment for IT controls, including access management, change...
We are seeking a highly experienced IT Audit Manager with proven expertise in SOX ITGC management to strengthen our internal control... period of time. Lead the end-to-end SOX ITGC lifecycle - from annual scoping and design assessment through testing readiness...
and strengthening the IT control environment across global operations, with a focus on SOX 404 compliance. This position is integral... operations. Key Responsibilities Perform SOX 404 controls assessment for IT controls, including access management, change...
/Information Produced by Entity (IPE) testing. IT SOX, IT Internal Audit, Service Organization Controls (SOC), Information... and Service Organization Controls (SOC) engagements, our consulting services focus on IT SOX, IT Internal Audits, IT Regulatory...
testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. Controls Assurance... to SOX attestation requirement and the standard of testing is consistently of a high quality across all process and business...
Manager IT system audit experience at major 4 auditors farm (EY, KPMG, pwc, Deloite). IT system audit knowledge of SAPs (S/4... Requirements: Experience in SOX 404/JSOX audits and in implementing SOX 404/JSOX programs Prepare risk and controls assessments...
framework such as IT SOX o Implementation and Testing of internal controls such as IT general controls, IT application controls... looking for Seniors with expertise in Third-Party Risk Management to join the leadership group of our EY- NFS TPRM team. It is a fantastic...