Sox Dependencies Applicative Controls jobs at Teva in Israel
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3 jobs found
04.08.2024
T
Teva SOX dependencies applicative controls Israel, Center District
Conduct process walkthroughs with key control owners and document process understanding; update documentation throughout the year based on changes identified. Develop and execute detailed work plans/test scripts to conclude on...
Lead and manage the SOX IT Compliance team, provide leadership, oversight and professionalism and be a trusted advisor and strategic leader for the finance and IT functions in the organization,...
Conduct process walkthroughs with key control owners and document process understanding in the form of narratives and/or flowcharts; update documentation throughout the year based on changes identified. Ensure completeness and...
Conduct process walkthroughs with key control owners and document process understanding; update documentation throughout the year based on changes identified. Develop and execute detailed work plans/test scripts to conclude on...
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