range of finance processes including operational finance experience Knowledge of IFRS, internal controls and SOX requirements...'s financial control environment through design and implementation of key controls throughout critical processes Oversee quality...
. -Ensure compliance with related SOX controls and processes, and following Internal Controls in area of responsibility... Analyst will be responsible for: -Responsible for the Funds Receivable from Payment Processors, which is a key SOX control...
). years of experience in a role within a function with exposure to an internal controls program (e.g. SOX or ICOFR/ICFR...The Senior Internal Auditor, reporting to the Manager, will be responsible for executing various internal control...
are met for supported area Work with the Project Manager, Business Analysts, and other team members to define metrics and performance goals... and reporting Knowledge of Data Management Standards and best practices Knowledge of SOX (Sarbanes-Oxley) requirements...
with Manager, Global Payroll and Compliance in SOX audit process, ensuring strong process controls are implemented... Operations, Payroll Controls, Total Rewards COE, IT&S/HR Support and other business areas to create future processes, document...
with Manager, Global Payroll and Compliance in SOX audit process, ensuring strong process controls are implemented... Operations, Payroll Controls, Total Rewards COE, IT&S/HR Support and other business areas to create future processes, document...
Reporting Manager (Senior QAT SAP Payroll Specialist).The testing tasks include testing of the local SAP Payroll HR IT processes... preparatory meetings, with stakeholders and with the reporting manager, where the Test Strategy, Test Plan, and the objectives...
Reporting Manager (Senior QAT SAP Payroll Specialist).The testing tasks include testing of the local SAP Payroll HR IT processes... preparatory meetings, with stakeholders and with the reporting manager, where the Test Strategy, Test Plan, and the objectives...