• Act as a subject matter expert. analyze and record activity for ... policies are compliant with Internal Audit and Sarbanes-Oxley control requirements ...
SAP BW team, the SAP senior BW resource will provide development ... supervision. In addition, the SAP Senior BW Team member is responsible ... interface with BW.As a senior member...
sheet accounts and supporting internal audit efforts while working closely with ... , or related work experience. *Completed advanced degree in a relevant field ...
will report directly to the Manager – Record to Report based in ... ), the broader Finance community, Internal Audit, and external auditors, Tax team ...
optimization. KEY RESPONSIBILITIES & ACCOUNTABILITIES • Lead and participate in the design ... team(s) and overseeing and audit their outputs. • Support backend services ...
required for the reconciliation and audit purpose. Maintain the MIS of ... SLAs. Support the documentation of audit requirements for SOX compliance, other ...
. Assist with internal and external audit work, including coordinating the Revenue ... , in case and as necessary. Lead cross department meetings, prepare agendas ...
&L analysis Prepare Programming Audit schedules Prepare monthly close entries ... confirmation Support internal and external audit request Work in collaboration with ...