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...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls...