consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment....Strong understanding of SOX, financial reporting risks, internal controls and COSO framework SAP certification (in various modules...
solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment... related engagements in the areas of SOX 404 assistance, governance, risk & compliance, process reviews, standard operating...