[{"Id1":"12404","Id":"DlEJEqhrKwEbakam","JobTitle":"Internal Control","JobCategory":null,"Vacancies":1,"SalaryMax":"500000.0000","SalaryMin":"700000.0000","ExperienceMonth":6,"ExperienceYear":5,"Deadline":"25-04-2025 00:00:00","Tag":"\"Functional: Is the main contact point for the Internal Control Manage Finance team. Align with the Planning Lead the planning of Testing COE Specialists for each testing cycle and escalate to the Head of the Testing COE and the Head of the Internal Control Manage Finance team any risk related to planning of resources. Work in coordination with the Internal Control Manage Finance team for the delivery of the full SOX and non-SOX annual cycles. Perform quality review of the working papers of the Testing COE Specialists for the Manage Finance Process.Technical: SAP knowledge, Support, in coordination with the Internal Control Manage Finance team the training of Testing COE Specialists for the Manage Finance process (including Control Implementation Guidelines and test scripts).Proficiency in Microsoft Office. Interpersonal: Proven ability to collaborate and communicate effectively with stakeholders. Strong analytical and problem-solving abilities. Strong interpersonal skills for effective collaboration. Detail-oriented with excellent organizational capabilities. Inter-cultural skills and eagerness to work in a very international setting. Working Hours: May partly work on shifted hours. Languages: Fluent in English\"","Description":"logo241413.htm","DateCreated":"Sanofi","Active":false,"JobType":0,"Responsibility":null,"Eduction":null,"Location":"Hyderabad, Telangana, India","subCategory":"Internal Control","MetaUrl":"Internal-Control","MetaTitle":null,"MetaDescription":"\u003cspan data-sheets-root=\"1\" style=\"color: rgb(0, 0, 0); font-size: 11pt; font-family: -apple-system, Arial;\"\u003eInternal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) \u0026amp; 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) Manage Finance will be part of a global Testing Center of Excellence that will be organized by End-to-End (E2E) process, as follows:Manage Finance\u003cbr/\u003eSource to Pay\u003cbr/\u003eManage People \u0026amp; Culture\u003cbr/\u003eDemand to Cash\u003cbr/\u003eManage Medical, R\u0026amp;D and Launch to Engage\u003cbr/\u003ePlan to Manufacture, HSE \u0026amp; Security\u003cbr/\u003e\u003cbr/\u003eOur Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready? As Internal Control Global Testing COE Senior Specialist - Manage Finance within our Internal Control Global Testing COE, you\u0026rsquo;ll Support Internal Control Global Process Leads in the creation / update of test scripts for SOX \u0026amp; non-SOX testing through constructive feedback and sharing of best practices. Coordinate the CSA campaign by consolidating the Local Process Owners list, updating the tools and following the CSA completion and sign-off.\u003c/span\u003e","MetaKeywords":null}]
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