Job Description
Job title: Internal Control Global Testing Senior Analyst
Location: Hyderabad
Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing. Contributing to Root Cause analysis of identified deficiencies and sustainable Action Plan definition with the support of Internal Control end-to-end process and Operational teams. Supporting Standardization and Automation of control testing across countries. Supporting Standardization and Automation of control testing across countries. Internal Control Global Testing COE Specialist / Main Point Of Contact (MPOC) Demand to Cash will be part of a global Testing Center of Excellence that will be organized by End-to-End (E2E) process, as follows:
Manage Finance
Source to Pay
Manage People & Culture
Demand to Cash
Manage Medical, R&D and Launch to Engage
P...
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