statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...
with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record... and financial reporting standards. IT skills: ERP (Blackline/SAP/Ariba/Alteryx), MS Office Relevant Experience in reputed...
: Manage and lead multiple teams directly involved in the work streams related to IT SOX Compliance covering ITGC and IT..., or information security including acting in the capacity of a supervisor Excellent knowledge of IT General Controls, automated...
and implement end-to-end P2P processes, policies, and controls to ensure operational efficiency and compliance Develop reporting.... With offices worldwide and over 175,000 new developers signing up to use MongoDB every month, it's no wonder that leading...
with US-GAAP and Sarbanes-Oxley (SOX) preferred Experience with ERP systems (preferably SAP) preferred IT-PC literate (Google... to capturing audience engagement with content - wherever and whenever it's consumed. Together, we are proudly rooted in our deep...
. Legal and fiscal compliance in relation to financial reporting and adherence to and compliance with internal SOX controls... Avantor companies in Europe. Legal and fiscal compliance in relation to financial reporting and adherence to and compliance...
/Soc2, SAP Meet the compliance (Secure Access, Patching, Vulnerability etc..) standards for GMS customers in the region... with HPE. Job Description: HPE Operations is our innovative IT services organization. It provides the expertise to advise...
where possible Knowledge and understanding of the key risks and controls around the Business Processes and IT within the enterprise landscape... and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. Why PWC...
responsibilities Participate, lead and execute the IT Risk and Assurance engagements Develop and maintain productive working... of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT...
Controls and IT Application Control testing) conducted for various clients across the MENA region. Working with Technology Risk... personnel to address compliance, financial, and operational risks. You are also expected to perform IT internal control testing...
rhythms with sourcing and business finance partners. Drive compliance within processes and ensure process controls..., issue and hold resolution, vendor query management and AP related reconciliation activities. Responsibilities Lead...
, ERP System Integration, Inclusion, Intellectual Curiosity, IT Controls, Learning Agility, Optimism, Process Control..., Professional Courage, Relationship Building, SAP ERP, SAP Governance, Risk and Compliance (GRC) {+ 9 more} Desired Languages...
Experience: In today's multifaceted technology environment, it is an exciting time to be a part of the information technology... in playing a lead role towards the evolution of technology deployments across the global footprint. Who...
works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies... data, working with cross-functional teams to meet reporting deadlines. Ensure compliance with financial regulations...
Curiosity, IT Controls, Learning Agility, Optimism, Process Control, Professional Courage, Relationship Building, SAP ERP, SAP... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies... data, working with cross-functional teams to meet reporting deadlines. Ensure compliance with financial regulations...
Integration, Inclusion, Intellectual Curiosity, IT Controls, Learning Agility, Optimism, Process Control, SAP ERP, SAP Governance..., Risk and Compliance (GRC), SAP HCM, SAP Supply Chain Management (SAP SCM), Security Control {+ 4 more} Desired Languages...
, Inclusion, Intellectual Curiosity, IT Controls, Learning Agility, Optimism, Process Control, Professional Courage, Relationship... Building, SAP ERP, SAP Governance, Risk and Compliance (GRC) {+ 9 more} Desired Languages (If blank, desired languages...
, Emotional Regulation, Empathy, ERP System Integration, Inclusion, Intellectual Curiosity, IT Controls, Learning Agility..., Optimism, Process Control, SAP ERP, SAP Governance, Risk and Compliance (GRC), SAP HCM, SAP Supply Chain Management (SAP SCM...
of accounting concepts, processes and key controls, policies, reporting and budgeting principles. Knowledge of ERP systems... such as SAP/Oracle/Cloud ERPs, Preferably SAP- S/4/ HANA/Oracle Cloud/Workday. Preferably someone with a knowledge of using new...