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Experience with multiple ERPs (SAP, Great Plains, JD Edwards, NetSuite, etc.) Perform a comprehensive testing and review program of the financial control environment to ensure that controls for financial processes (purchasing and payables, revenue and receivables, cash management, fixed assets, royalties, etc.
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Perform a comprehensive testing and review program of the IT control environment to ensure that ITGC (access, change management, data backup, continuity, security, etc.) Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or qualified by additional years of experience.
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The Internal Controls Senior Auditor will report directly to the U.S. Internal Controls Manager and support Wolters Kluwer's Internal Control Framework (ICF). Minimum of 2-4 years of experience in auditing or consulting, such as Internal Audit, Internal Controls/Sarbanes Oxley, or External Audit (Public Accounting.
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Assist in performing the annual Financial and IT Risk assessments of all Wolters Kluwer Health entities, systems, and applications. Consult with business unit management, system administrators, etc., throughout the implementation process, including identifying risk/control gaps and recommending control activities to mitigate risk.
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We are currently looking for an Internal Controls Senior Auditor to join our remote team. Produce regular reports of progress and test results to the VP of Internal Controls. Senior Auditing & Compliance Analyst.
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Assist in the development of the annual Audit Program as agreed with the VP of Internal Controls. The Internal Controls Senior Auditor will review and test Wolters Kluwer Health's global business units' financial, operational, and IT processes and control activities.
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The ERP Developer/Analyst is focused on supporting and enhancing BAND-IT’s JD Edwards EnterpriseOne (E1) 9.2 implementation by working directly with Business resources to elicit and document requirements, by working with IT resources to translate Business requirements into solution designs, then by developing, configuring, testing, and implementing those solutions.
$94,600 - $141,800 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience with one or more of the following applications: SalesForce.com, SAP, PeopleSoft, JD Edwards, Kronos, Workbrain/Infor, RedPrairie/JDA, Ultimate, Oracle HR/Payroll, PeopleSoft, Ceridian (preferred.
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Hyperion systems, JD Edwards Enterprise, OneStream experience. In countries where vaccines are less available, or other requirements exist, we may institute alternate measures that optimize patient safety and healthcare provider safety, which may include regular COVID testing or specific masking requirements.
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This role is responsible for managing business process changes, specifications, configuration, testing, training and for providing business consultancy and system support in the areas of General Ledger, AP, AR, Product costing, cost center accounting, profit center accounting and Profitability Analysis focusing on Oracle’s JD Edwards.
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Experience using ERP systems: Visual MFG, Global Shop, JD Edwards (Preferred). Extensive hands-on experience with the following manufacturing equipment: CNC Mills 3 & 5 axis, CNC Turning, EDM, Gun Drilling, Welding, Hydrostatic Pressure testing, and Heat Treat.
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Incumbent must become familiar with Microsoft Office Applications, JD Edwards business system, TrueChem and various software packages utilized by TriMark Corporation. The position is responsible for the analysis and testing of various electroplating solutions and/or other chemistries used in the production facility.
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Familiarity with all, but not limited to, the following: o Enterprise resource planning (ERP) software (JD Edwards EnterpriseOne) and specialty software programs used to assemble business operations data in the functional area of assignment (billing, budget, accounting, workforce management, etc.
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Experience managing IT Projects in the following areas:Application Inventory Application Architecture Application Mapping Application testing and migrations Automation (Runbooks)IT Security (Compliance and Auditing) LAN/WAN Hardware Refreshes (Preferably in a Manufacturing environment) Cloud Transformation (AWS & Azure) AS400/JD Edwards in a Manufacturing environment.
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As an IT Compliance Analyst, you will be responsible for maintaining the IT Risk Control Framework and Sarbanes Oxley (SOX) IT General Controls (ITGC) across all divisions and various technology platforms including SAP and JD Edwards ERP systems.
Up to $96,250 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago
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