Project Specialist- ERP Implementation- Contractor - San Jose, CA
4 weeks ago

Job summary
We are seeking an experienced resource to support our SOX compliance program during an ERP implementation project involving SAP S/4HANA, SAP BRIM and other integrated systems.Responsibilities
- SOX Controls Testing & Validation
- Perform testing (design and operating effectiveness) for SOX controls across processes relevant for financial reporting (GL, revenue, Order to Cash etc.)
Job description
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