Years of Experience
Easy Apply only
Collaborate with IA SOX team to perform effectiveness assessments of IT controls and business systems; complete or review SOX testing for IT general controls, IT application controls, and key reports...
Identify opportunities to simplify non-value-added processes and use technology to increase efficiency, including increasing automation of workpapers to improve tax compliance and close processes and...
Manage the monthly close process, including ensuring all revenues and costs are properly recorded, preparing, and reviewing journal entries, account reconciliation, and financial report preparation...
Must have excellent understanding of tools and processes used for strengthening information security posture (Infrastructure Security devices – IDS/IPS, FW, VPN etc; Vulnerability Scanning tools, host...