-to-report, order-to-cash) Oracle Fusion Cloud/EBS Experience: o Experience in Internal controls within Oracle Applications.../ Auditor and other equivalent certifications); non-certified hires are required to become certified within 1 year from the...
(CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance... Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality...
management Experience auditing ITGC controls Understanding of IT security and internal control concepts and their practical... or Lead Auditor certification. Willing to work on US office hours Strong interpersonal skills while working effectively...
completion of Audited Financial Statements. Acts as the point person on the overall financial audit process (both internal... and external). Coordinates between the auditor and different departments. Ensures timely and accurate submission of audit...
in the area of responsibility Ensure communication, documentation and risk mitigating actions to support internal... and local accounting and compliance norms Improve the processes Actively design internal processes in the area...
. With advantage if, Certified Public Accountant and/or Certified Internal Auditor Competencies Proficiency in applying internal.... He/She shall be responsible in properly documenting his/her audit works and reports in pursuit of the internal control...
by the management Ensures that the Group reporting adheres to policies and procedures and internal controls In-charge... with coordination and compliance with all the requirements of external auditor to ensure a clean audited financial statement opinion...
close attention to detail Strong written and verbal communication skills Ability to effectively communicate with internal... skills Ability to work with different internal and client stakeholders Ability to manage junior resources Security...
. With advantage if, Certified Public Accountant and/or Certified Internal Auditor Competencies Proficiency in applying internal.... He/She shall be responsible in properly documenting his/her audit works and reports in pursuit of the internal control...
Security Auditor (CISA), Certified Information Systems Security, Professional (CISSP), or Certified Information Security... development practices. Build and expand internal relationships with key groups and stakeholders, creating efficiencies...
Responsibilities Supervise and offer direction on SHES risk management and conformity with internal and external standards. Engage... of experience in SHES, including expertise in risk assessment processes and Hazard Study. Trained auditor and investigation lead...
procedures and requirements. Be familiar with EIA-364 test procedures. Ability to foster teamwork and internal and external... relationships. Excellent organizational habits and priority management Customer-focused with a commitment to quality. Internal...