Please send matching resumes to [email protected] or reach @ 281-394-3376
Does anyone have a former Freddie candidate with project management experience in the SOX arena? Duration 8-18 months Mclean VA Client Freddie mac Operations/Finance Advantage - Define business process, data usage and controls for Operations and Finance business process in preparation for impleting new systems BTI: Advantage Business Process Model - 005972 statement: Responsibilities Perform proactive risk and control gap identification through oversight frameworks for SOX implementation, Management Self Assessment (MSA), Risk and Control Self- Assessment (RCSA), Operational Breakdowns, Loss Events, Root Cause Analysis (RCA), and SAS 70 Reviews. Update SOX narratives, process flows, and risks and controls related information through corporate tools. Perform key control testing and work with business area partners, and control stakeholders to determine severity and rating of exceptions. Assist business area partners towards successful control/issue remediation. Ensure all control issues identified by internal and external control stakeholders are remediated or approved for extension by the agreed-upon deadline skill: Mid-level (3-7 yrs) skills: kill Set Required Thorough knowledge of Sarbanes Oxley requirements in particular, and familiarity with regulatory/compliance issues in general Working knowledge of COSO and Operational Risk elements Excellent organizational, analytical, written and oral communication skills Ability to multi-task various different priorities, meet critical and aggressive deadlines and strong project management skills Proficient in advanced MS Office Suite, Visio and MS Project With Regards Samuel Prabhakar Sirivella Head Business Development NobleSoft LLC 13850 Ballantyne Corporation, Suite 500 Charlotte, NC 28277 Ph# 281-394-3376| Fax # 866-833-3850 [email protected],[email protected] www.noble-soft.com, www.heydaysoft.com --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "Siebel jobs" 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/Siebel-job?hl=en -~----------~----~----~----~------~----~------~--~---
