Auditor - Business jobs at Snowflake in India, Pune
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Job title (1)
India
Pune
12 jobs found
29.08.2024
S
Snowflake AUDITOR - BUSINESS India, Maharashtra, Pune
Support our Business Sarbanes-Oxley (SOX) 404 assessments, Internal Financial Controls (IFC), and operational audits. Review the business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and testing procedures....
Support our Business Sarbanes-Oxley (SOX) 404 assessments, Internal Financial Controls (IFC), and operational audits. Review the business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and testing procedures....
Effectively execute internal audits including performing planning, scoping, executing controls assessments, designing and executing risk-based audit programs and identifying audit conclusions and recommendations. Foster strong relationships with business and technology...
Implement and enhance Salesforce CPQ platform and cross-platform integration solutions based on industry best practices. Partner cross functionally with other business application owners to ensure our go to market business...
Independently contribute to following areas -. Customer Contracts, Billing and Collections. Customer Invoices, Settlements. OTC Period close activities. Different scenarios under Billing Operations, I.e. New Billing plans etc. NPI. Partner...
Execute and support our IT SOX internal controls assessment, other IT audits and investigations. Evaluate and test the Information Technology General Controls (ITGCs), automated controls, key reports and other IT...
Execute and support our IT SOX internal controls assessment, other IT audits and investigations. Evaluate and test the Information Technology General Controls (ITGCs), automated controls, key reports and other IT...
Support our Business Sarbanes-Oxley (SOX) 404 assessments, Internal Financial Controls (IFC), and operational audits. Review the business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and testing procedures....
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