Hello partner,
Please respond to [EMAIL PROTECTED] or [EMAIL PROTECTED] *Position : Compliance & Controls Specialist (SOX 404)* *Length of Contract: 1 year* *Location: Lebanon NJ * *Rate: Open* *Qualifications:* *Required: Minimum 4 years experience in regulatory and security controls and/or auditing. Desired: Proven ability to work within a team. Knowledge of legislation or other external regulations, such as SOX, HIPAA, Personal Information Privacy, GxP, Import/Export, document retention, corporate policy and other requirements that affect financial and supply processes and audits. Knowledge of security, audit, and control tools, techniques, and standards. Working knowledge of project planning, management, and control methods & tools. Ability to manage multiple priorities. Excellent verbal and written communication skills, with ability to communicate at multiple levels within the organization. Education Requirements Bachelors degree required. Concentration in appropriate scientific, engineering, or legal field preferred. * *Responsibilities: * *The Compliance & Controls Specialist is responsible for the execution of work pertaining to business process controls, systems integrity, and compliance requirements across assigned workstreams and phases of the SAP project, SCM experince esstential, The Compliance & Controls Specialist will identify the compliance requirements applicable per workstream, provides training to the respective workstreams on the proper controls and compliance requirements, and provides the first line of defense to assigned workstreams as controls and compliance questions arise. · Manage the design and implementation of the integrity and security environment. · Ensure that assigned system controls are adequately provided (e.g., process and access controls). · Ensure adherence to process and system integrity controls and standards. · Ensure timely issue identification, resolution, and appropriate escalation. · Monitor, quality review, and approve * -- Please send the updated resume of the consultant along with the rate, location and contact information. Please make sure the Consultant's skills match the requirement. After reviewing the resume I will contact you if I need more information. Thanks & Regards , Anand Bandarupally Magnus International Group, 226 Green Valley Road, Exton, PA - 19341 Direct: 610 616 4254 :Fax : 610 450 4658 [EMAIL PROTECTED] : www.magnusinfo.com : www.magnus-inc.com The information contained in this e-mail transmission is confidential and may be privileged. It is intended only for the addressee(s) stated above. If you are not an addressee, any use, dissemination, distribution, publication, or copying of the information contained in this e-mail is strictly prohibited. If you have received this e-mail in error, please immediately notify us by replying to this email with the word "REMOVE" in the subject line. We apologize for inconvenience, if any caused. --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "jobinusa" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [EMAIL PROTECTED] For more options, visit this group at http://groups.google.com/group/jobinusa?hl=en -~----------~----~----~----~------~----~------~--~---
