**Job title**:_ _SOX Compliance Specialist **Location**: Bogotá, Colombia. **_ About the job_** Our Hubs.... Ready? As SOX Control Specialist you will be part of a newly created organization, the Assurance Tower, that provides...
Job title: SOX Compliance Specialist Location: Bogotá, Colombia. About the job Our Hubs are a crucial part... a career and you can be part of transforming our business while helping to change millions of lives. Ready? As SOX Control...
con la información financiera para asegurar que cumplen con los requisitos de la ley SOX. Pruebas de Eficacia: Realizar pruebas.... Documentación de Resultados: Mantener una documentación detallada de los procesos de testing, hallazgos y recomendaciones...
functional test automation for assigned developments and supervise testing factory analysts to ensure compliance with regulatory... bodies and legislation (SOX, COBIT, among others). Manage test observations for prompt resolution. - Implement and use...
Contributes to the overall success of the technology team by automating functional testing for developments and/or modifications... impacted, and support the control of required testing environments (technology platform, databases, communication...
of the project like testing, data management, process documentation etc. Provide expertise on payroll calculation process... with globally established standards, processes for SOX compliance, internal controls, and required regulatory/statutory requirements...
of the project like testing, data management, process documentation etc. Provide expertise on payroll calculation process... with globally established standards, processes for SOX compliance, internal controls, and required regulatory/statutory requirements...
reconciliation system. Participates in SOX testing and internal and external audits and respond to requests timely and appropriately...
into one independent advisory role. This offers the opportunity to not only support the SOX testing program to provide independent... matrices, complete testing, and administer the periodic sales and SOX certification; close coordination with the external...