will include testing of the controls for Billing, Payment, Vendors and Payment Research and Account Services to determine that they are effective and working as designed for Sarbanes Oxley attestation. In addition, will determine if client is meeting their regulatory internal guidelines, and Compliance Regulations are being followed. Requirements: Must have understanding of Compliance, Quality and Sarbanes Oxley methodology. PC/Windows, Word, Excel, PowerPoint skill, MS Project, Visio Charting ...
Kelly Services - 23 months ago
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