

Search by job, company or skills
Job ID: 145144729
Skills:
risk frameworks , Process audits, Quality control assessments, Process Mapping, Internal Controls, Process governance, Dashboarding skills, Project management, SOP formation, Finance Accounting processes, Advanced MS Excel reporting, Compliance reviews, RPA concepts, Process automation tools
Skills:
smartsheet , rights management , Microsoft 365, Alfresco, quality assurance, Oracle, JIRA, data integrity, ipm, contract processing, Contract Analysis
Skills:
Quality Assurance, Data Analysis, Regulatory Compliance, Risk Management, Process Improvement, Statistical Methods, Root Cause Analysis, Project Management, audit management, Documentation Standards
Skills:
Excel, Quality Assurance Standards, Verification
Skills:
Ms Excel, Internal Audit, Data extraction processes, Workstream management, Stakeholder coordination, Control design assessment, Operating effectiveness testing, IFC, SAP tables, Walkthroughs, T-codes, SOX Controls Testing, Excel-based data analysis, Quality review, Internal Controls Review, RCM preparation