[xrecnet] Sr Business Analyst/// Remote

Sr Business Analyst

Remote

6+ Months 

   

• Collaborating with stakeholders, reporting, collaborating with senior team members in preparing documentation for internal audits and SOX requirements, collecting or gathering artifacts as needed for internal and external audits as it relates to SOX requirements. Collaborate with internal SOX and GRC teams to define current and future quarterly SOX scope.
• Follow up with stakeholders for completion of attestation and validate for completeness and accuracy of attestation. 
• Coordinate with internal and external audit teams for SOX control validation, walkthroughs and process reviews. 
• Collaborate with internal SOX and GRC teams to define current and future quarterly SOX scope. 
• Evaluate the adequacy of key controls and related documentation and provide recommendations where areas for improvement exist.
• Provide support for out daily, weekly, quarterly and yearly SOX compliance.
• Coordinate with internal and external audit to support testing, walkthroughs and process reviews.

 

Regards,

 
Satya
Technical Recruiter

Key Business Solutions, Inc|| Office: 916 646 2080 Ext 216 || Fax: 916 646 2081 || Email: satya@keybusinessglobal.com || Website: www.key-soft.com || Yahoo IM/G Talk: satyakeysoft 

Notice: This email is not intended to be a solicitation.  Please accept our apologies and reply in the subject heading with REMOVE to be removed from our Mailing list. Thank You.

 

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