of experience with supporting Concur T&E platform. Solid understanding of SOX, HIPAA, and ITIL compliance. Deep knowledge... eliciting, documenting, analyzing, modeling, prioritizing, validating, and tracing requirements. Lead IT test procedures...
of experience with supporting Concur T&E platform. Solid understanding of SOX, HIPAA, and ITIL compliance. Deep knowledge... eliciting, documenting, analyzing, modeling, prioritizing, validating, and tracing requirements. Lead IT test procedures...
, software development, SOX compliance, regulatory compliance, operational/disaster recovery, operations, maintenance... and business partners to develop project plans, gather business requirements, develop functional specifications, develop test plans...
, related Lines of Business, software development, SOX compliance, regulatory compliance, operational/disaster recovery... to develop project plans, gather business requirements, develop functional specifications, develop test plans, lead testing...
compliance standards such as SOX and GDPR... to align the ERP system with organizational goals, developing and executing test plans to ensure the ERP system functions...
fulfilment, Invoicing, Billing, SOX and Security compliance Systems: CRM, CPQ, Product sizing/selectors Experience..., training materials, test scripts and test cases. Use a variety of data analysis and organization tools to discover the...
-end close, account reconciliation support, reserve calculations, inventory substantiation, SOX compliance, internal... required to enhance business unit performance. Perform various internal testing related to SOX procedures including test counts for the...
information security compliance activities related to PCI-DSS, SOC2, and SOX. Data Security & Privacy: Assist in the design... of practical experience in the design, build, test and deployment of Governance, Risk and Compliance (GRC) frameworks and related...
close, account reconciliation support, reserve calculations, inventory substantiation, SOX compliance, internal & external audits... unit performance. Ensure SOX compliance and implement improvements to the control environment as needed. Perform various...
compliance (including SOX) for critical TS processes including Change (changing production systems), Incident, Escalation... to and from different tools and systems. May be required to write ad hoc program requirements, design, test and facilitate implementation...
compliance (including SOX) for critical TS processes including Change (changing production systems), Incident, Escalation... to and from different tools and systems. May be required to write ad hoc program requirements, design, test and facilitate implementation...
programs. Actively participate in risk and controls-related training and communication. Test SOX controls, by ensuring... knowledgeable about business operational, compliance, and SOX risks, current and emerging. Provide support for special projects...
programs. Actively participate in risk and controls-related training and communication. Test SOX controls, by ensuring... knowledgeable about business operational, compliance, and SOX risks, current and emerging. Provide support for special projects...
programs. Actively participate in risk and controls-related training and communication. Test SOX controls, by ensuring... knowledgeable about business operational, compliance, and SOX risks, current and emerging. Provide support for special projects...
, SOX and attestation compliance. Using custom and out of the box workflows. Help determine user/business/functional... CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will be provided to you by Talent...
, SOX and attestation compliance. Using custom and out of the box workflows. Help determine user/business/functional... CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will be provided to you by Talent...
for maintaining customer accounts and ensuring accurate and timely billing of PSE&G's utility customers. The Billing Analyst team.... Job Responsibilities The job responsibilities of this role can be broken into 3 categories: Analytics & Reporting, SOX & Business...
for maintaining customer accounts and ensuring accurate and timely billing of PSE&G’s utility customers. The Billing Analyst team.... Job Responsibilities The job responsibilities of this role can be broken into 3 categories: Analytics & Reporting, SOX & Business...
members to minimize vulnerabilities. Advises the technology officer of SOX and compliance issues and recommends solutions... compliance program. Advises the technology support officer and technology managers on compliance, information security...
knowledge of applicable laws, regulations and industry standards related to compliance and risk management, including guidance... subject matter expertise and drive enhancements for one or more security information security compliance authoritative sources...