’s Sarbanes-Oxley (SOX) compliance efforts (i.e. project management and controls testing). Leading development and implementation... that knowledge to inform audit scope and execution. Capable of conducting a fraud audit with guidance from manager. Core Auditing...
/ Sarbanes-Oxley (SOX) processes with additional focus on governance over internal policies and processes. You will report to the... Senior Manager of Controls and Governance. The Responsibilities: Participate in the ownership and facilitation...
/ Sarbanes-Oxley (SOX) processes with additional focus on governance over internal policies and processes. You will report to the... Senior Manager of Controls and Governance. The Responsibilities: Participate in the ownership and facilitation...
days a week, since all project team is here in person Tuesday to Thursday. Â PG&E is providing the salary range that the... and implementation involving SAP Enterprise Management (EAM) and / or Supply Chain Management (SCM) Expected to be the SAP functional...
Engineer, you will be responsible for the implementation, administration, and maintenance of CyberArk Privileged Access..., providing guidance on technical issues, project priorities, and skill development. Collaborate with IT and security teams...
, and compliance with accepted accounting policies and principles ensure that accounting staff are following all guidelines within SOX... developmental feedback and opportunities for growth work effectively with the department manager and business leaders, ensuring...
, since all project team is here in person Tuesday to Thursday. PG&E is providing the salary range that the company in good faith... business needs Responsible for solution design and implementation involving SAP Enterprise Management (EAM) and / or Supply...
and controlling the local business operations. This role oversees daily accounting activities, from project budget management..., and compliance with corporate policies and regulations (GAAP, SOX). Communicate responsibilities for internal controls clearly...
, implementation, improvement, and modernization of their technology risk and compliance programs to address the constantly changing... solution implementation, data quality and data security to manage and mitigate risk. Leveraging data analytics tools/software...
. ● Ability to effectively mentor other team members on SAP compliance. ● Experience in successful project implementation and follow-up... implementation. ● Creates dashboards, configures alerts, implements and supports security software platforms, and monitors tools...
of SAP applications/modules, including S/4, HANA DB, Fiori, ECC, HCM, FICO, eWM, Solution Manager, BODS, BOBJ, BW, ETD, GRC... and protocol for network behavior, analysis techniques, and tool implementation. ● Identifies and resolves problems often...
and preparation of financial reports. This position reports to the Manager, Accounting. Essential Job Functions: Work... and statutory audit processes Ensure compliance with GAAP, including implementation of new standards and analysis of impact...
of the Contract Admin Lead will be supervising the team for smooth execution and implementation of contract related... and resolving them, impart knowledge and support to the team and overseeing projects related to CLM, DocuSign, project management...
initiatives. Proactively support database project management during the implementation of new initiatives and software development.... Responsibilities: Essential Job Functions: Lead and mentor other database administrators to assist in the implementation of IT...
of the Contract Admin Lead will be supervising the team for smooth execution and implementation of contract related... and resolving them, impart knowledge and support to the team and overseeing projects related to CLM, DocuSign, project management...
the implementation, maintenance, and enhancement of automation solutions using Blue Prism, ABBYY OCR, and Power Automate.... Automation Support Assist with the implementation and troubleshooting robotic process automation (RPA) workflows with Blue Prism...
and implementation of workflows and data integration transformations in an identity management project using Oracle Identity Manager OIM... high-volume contingent staffing, direct hire staffing and project based solutions to companies worldwide ranging...
financial leadership, coaching to the company Controllers, effective communication and implementation of policies and practices... Principles and SOX requirements Knowledge of automated financial and accounting reporting systems Demonstrate a deep...
engagement Manager and/or Senior Manager/Director in project management activities, such as preparing and managing engagement... role in project delivery, client relationship management and business development. ESSENTIAL DUTIES AND RESPONSIBILITIES...
for implementation, foster teamwork, and drive timely and quality project completion. These results must be achieved in a manner.... Position Summary The Senior Auditor will be involved in planning, coordinating, and leading risk-based operational, SOX...