1 to 1 of 1 Oracle Assets Jobs in the North East with Remote Work Options

effectiveness of established internal controls Serve as a Subject Matter Expert of internal controls Process understanding of PtP, OtC, Payroll, FC&R, Fixed Assets etc. Help implement the strategy for internal control Business partner to Process Owners to support and guide in mitigation strategy Identify opportunities to improve … other related operational area that supports risk/compliance initiatives within the business. Public Company and/or Big 4 experience Specific competencies Oracle ERP system Process mapping knowledge (for example Visio or Miro) Broad knowledge of risk, audit, controls (specifically financial controls; Application and IT General more »