... procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud ... documentation and internal control identification Leverages project management skills to define audit ...

... , audit, and security controls while also maintaining agreed service levels and platform stability. The ... Identity & Access governance team to support security controls. Self-motivated to identify potential ...

... development and training for portal used in onsite chart abstraction project Provides clinical ... other advanced degree preferred) 1-3 years in consulting or related experience preferred ...

... specifications into test scenarios and test scripts. Accountable for IT Controls, SOX compliance, and Audit ... Returns, Receiving, ASN, IDOC, Supplier EDI, 3PL preferred Strong integration skills with SAP modules ...