or process improvements. Collaborate with cross-functional teams (HR, IT, Payroll) to identify system gaps and recommend..., testing, and release management for Workday updates and new features. Document processes, troubleshooting guides...
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...
administration, and configuration in a SOX-controlled environment. You'll partner with business and technology teams to deliver..., in alignment with SOX and internal control standards. Deliver "quick win" Salesforce and platform changes (configuration, minor...
Analyst supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls... and remediation of all controls relevant to their area. Provide SOX testing service to FO Process leads and for Financial Control...
business to prepare and maintain SOX narratives and control documentation for GBS processes and perform testing to ensure... laws, regulations, and internal policies, including Sarbanes-Oxley (SOX). The 'Technical Lead, Risk Management & Compliance...
(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...
(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...
and inclusive workforce. Not only is it our responsibility to do better, but we also need representative voices to power the fresh.... Be a project point person, working closely with managers. Conduct system testing and provide feedback to system and process...
and documenting all SOx testing completed, so that it can be easily reviewed and reperformed by someone independent. Preparation...
Background in Inventory Risks and Controls, SOX requirements, Finance Audit, and Generally Accepted Accounting Principles..., but is not limited to, pre-launch coordination with the project core team, IT, and business partners on system set up, end-to-end process...
being tested and documenting all SOx testing completed, so that it can be easily reviewed and reperformed...
office to update and correct pricing and quantities in the Trading System Supports SOX controls and testing Handles ad-hoc... chain management, human resources, customer service and marketing. It serves Chevron affiliates around the world...
. Conduct security workshops with business and IT stakeholders to gather requirements and define access control strategies.... Implement GRC Access Control components including ARA, ARM, BRM, and EAM. Perform user provisioning, role testing, and security...
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...
for other regulatory programs including SOX. Apply critical thinking skills to substantive testing techniques to thoroughly assess...Position Overview Job Title: Business Control Officer (Independent Testing) - AVP Corporate Title: AVP Location: Manila...
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...
, 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 documenting the issue to facilitate review Technology Risk specific competencies: Designs, performs and documents testing of IT... Assessment, including Tripartite Testing o IT Internal Audit o ISO 27001 review o IT resilience o IT and Business Process Review...
with Sales Operations and assists with SSP allocation reconciliation; Assist with annual SSP testing; Collaborate with the... with revenue vs. billing analysis, Contract Combination and Contract Modification SOX reportings; Assist with audit-related tasks...
to customers, and identifying and resolving issues that will lead to the improvement of KPIs. SOX Compliance & Testing, Internal... assigned. Responsible for the reconciliation of DME Balance Sheet Accounts and ensure it is reconciled against the related...