of SOX controls for multiple processes across client(s) Participate in process discussions and walkthrough meetings with the... solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...
consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment....Strong understanding of SOX, financial reporting risks, internal controls and COSO framework SAP certification (in various modules...