, Inclusion, Intellectual Curiosity, IT Controls, Learning Agility, Optimism, Process Control, Professional Courage, Relationship...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager...
, Access Control (AC), Active Listening, Analytical Thinking, Audit Internal Controls, BASIS Database Management System (DBMS..., ERP System Integration, Inclusion, Intellectual Curiosity, IT Controls, Learning Agility, Optimism, Process Control...
Curiosity, IT Controls, Learning Agility, Optimism, Process Control, Professional Courage, Relationship Building, SAP ERP, SAP...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager...
and support internal and external audits as necessary Maintain a strong control environment for assigned areas Behavioral... optimization of cash collection through timely billing at an account level Work to support the CP and Finance Manager to drive...
- Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal... of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT...
testing / implementation experience - IT Infrastructure risks and control assessments - IT SOX 404 - SOC1, SOC2 audits... of working on FS clients is preferred Skillset: - IT audits including statutory and internal audits - IT General Controls...
experience - IT Infrastructure risks and control assessments - IT SOX 404 - SOC1, SOC2 audits and reporting - SAP S4 HANA... role you must have - IT audits including statutory and internal audits - IT General Controls (ITGC) testing...
all types of Audits - Statutory, Internal, SOX, Group Audit, Tax etc. Preparation of month end schedules Preparing books... and implementation of Internal control over financial reporting (ICFR) Provide adequate support to finance and accounting team 20...
solutions and managing projects independently. As a Control Owner, confirm effective execution of SOX controls applicable..., internal audit, accounting Preferred Certifications Chartered Accountant (CA) / Certified Public Accountant (CPA...
equivalent a plus Solid working knowledge and application of US GAAP, SEC regulations, and SOX/internal controls Strong problem... and grow within a fast-paced organization. This role will be responsible for supporting the month-end close process, SOX...
landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC... of the business context and how it is changing. Use reflection to develop self awareness, enhance strengths and address...
and support internal and external audits as necessary Maintain a strong control environment for assigned areas. Behavioral... optimization of cash collection through timely billing at an account level Work to support the CP and Finance Manager to drive...
. This role will be responsible for supervising the month-end close process, SOX compliance control execution and quarterly..., and SOX/internal controls Excellent management and supervisory skills Strong problem solving, analytical, and organization...
in their hearts and homes. Kenvue is currently recruiting for: Lead Analyst, Vendor Master Data This position reports to Manager.... You will design and manage data workflows, as well as drive robust data quality and compliance with internal and external data...