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...
, 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...
sheet accounts reconciliation including trace and escalation. Supports SOX controls and testing, and internal/external audit... chain management, human resources, customer service and marketing. It serves Chevron affiliates around the world...
Company Description SGS is the world's leading Testing, Inspection and Certification company. We operate a network.... Monitor ERP controls (e.g., SoD, access, approvals, automated checks). Ensure audit readiness through documentation, testing...
, 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...
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...
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...
a more diverse and inclusive workforce. Not only is it our responsibility to do better, but we also need representative voices... with managers. Conduct system testing and provide feedback to system and process stakeholders. In managing and administering the...
SOX compliance. This position is an experienced Subject Matter Expert (SME) with comprehensive knowledge... projects within Global Operations Responsibilities (2 of 2) Participates in User Acceptance Testing (UAT) for system...
SOX compliance. This position is an experienced Subject Matter Expert (SME) with comprehensive knowledge... projects within Global Operations Responsibilities (2 of 2) Participates in User Acceptance Testing (UAT) for system...
to assess risks of changes, track trends and drive behavior Familiarity with SOX Compliance Familiarity with ServiceNow tool..., Incident Management, Problem Management, and Knowledge Management. Experience with ServiceNow or other IT Service Management...
assigned. Responsible for the reconciliation of DME Balance Sheet Accounts and ensure it is reconciled against the related..., reporting to customers, and identifying and resolving issues that will lead to the improvement of KPIs. SOX Compliance...
/metadata tools, and vendor reconciliation. Familiarity with SOX compliance, audits, and IT security controls. Ability... is accurate, consistent, secure, and compliant. This role partners with business stakeholders, IT, and vendors to manage data...
control principal and related regulations including SOX and J-SOX. Common IT governance and Assurance standards including NIST... growth of a new service offering. Your key responsibilities Participate in IT Risk and Assurance engagements. Work...