_ Internal Controls - S/4 HANA- Senior Manager As part of our Consulting Enterprise Risk team, our clients look for EY... areas ofInternal Controls, , governance, risk & compliance, process reviews, standard operating procedures wrt. SAP...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...
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...
across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX....Com/M.Com, BBA / MBA) in risks & controls, with experience mainly in Internal Audit / SOX / internal controls...