| SOX Functional Consultant _ Remote at Remote, Remote, USA |
| Email: [email protected] |
| From: Sagar Kale, Digital Dhara [email protected] Reply to: [email protected] Title: SOX Functional Consultant with Salesforce Location: Remote ( Profiles from Bay Area will be preferred first ) C2C Job description: SOX consultant is pivotal in helping organizations establish and maintain internal controls to ensure compliance with SOX regulations. Conducting a thorough risk assessment is essential to achieve SOX compliance in Salesforce. Start by assessing your current Salesforce environment to identify potential risks and security vulnerabilities impacting compliance. Evaluate the effectiveness of your existing controls and processes to mitigate these risks. Provide recommendations on Internal Control Improvements: Evaluate existing internal controls, processes, and systems to identify weaknesses or inefficiencies. Manage Implementation of Internal Control Improvements. Collaborate with IT Compliance Perform Walkthroughs and Test Internal Controls. Manage Financial Reporting Spreadsheets Risk Compliance Program Sagar Kale [email protected] 609-759-8053 EXT 110 Keywords: information technology SOX Functional Consultant _ Remote [email protected] |
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| Thu Oct 03 15:51:00 UTC 2024 |