SOX ERP Administrator Job in Charlotte, North Carolina US

SOX ERP AdministratorKelly Financial Resources is searching for a SOX ERP Project Administrator. This person will prepare documentation for the risk assessment, walk-through, narratives, and key control matrices as well as the testing scenarios and results for all business cycles covered in the implementation of the Oracle ERP (order to cash, procure to pay, financial close, inventory/cost, and treasury). Core Responsibilities: Set documentation standards including revision controls Prepare the documentation of the risk assessment Prepare the documentation of the walk-through, narratives, and key Read more […]

December 5, 2010 • Tags: , • Posted in: General • Comments Off on SOX ERP Administrator Job in Charlotte, North Carolina US