| Audit and Compliance Manager at Sunnyvale, California, USA |
| Email: [email protected] |
|
From: Pavani, KK Software [email protected] Reply to: [email protected] We are hiring #Audit and #Compliance_Manager for one of my client in interesting candidates please send resumes to [email protected] Visa status: : only H1B/GC/USC /GCEAD Position:- : #Audit and #Compliance_Manager Location: Sunnyvale, CA - Onsite Role name: Audit and Compliance Manager Role Description: 10+ years of IT audit experienceStrong experience with SOX and compliance processes Audit the design Effectiveness of the IT departments Control Activities processes and the Operating Effectiveness of financial reporting controlhave experience in Internal Audit, creating and managing internal controls, Risk Management, Compliance in ERP systems like SAP ECC and /or SAP 4 Hana (SAP/GRC, and other environments SAP ECC audit experience required. CISA certification required Competencies: SAP ERP Quality Management (QM) Keywords: information technology green card California Audit and Compliance Manager [email protected] |
| [email protected] View All |
| 11:49 PM 05-Mar-25 |