Quality Assurance Analyst - I
Company: Artech LLC
Location: Irving
Posted on: March 14, 2023
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Job Description:
Position: Quality Assurance - Sarbanes Oxley (SOX) --
VZGTJP00046521
Location: Irving, TX (Hybrid)
Duration: 10+ Months
Client: Telecom
Job Description:
MUST HAVE SKILLS (Most Important):
Two Contractor Resources dedicated to SOX activities associated
with 1ERP initiative.
Desired Skills:
1 person with SOX Compliance and/or Supply Chain background (such
as Systems, Procurement, Logistics, Sourcing) and has strengths in
reporting/analysis, communications, project management, quality/
attention to detail
1 person SOX Compliance and/or Supply Chain background (such as
Systems, Procurement, Logistics, Sourcing) and has strengths in
reporting/analysis, communications, project management, quality/
attention to detail AND experience in digital tools to track and
set up summary reporting across all controls (Google docs.,
Smartsheets, etc.)
DESIRED SKILLS:
SOX Compliance and/or Supply Chain background (such as Systems,
Procurement, Logistics, Sourcing) and has strengths in
reporting/analysis, communications, project management, quality/
attention to detail
JOB DUTIES:
Provide support for the Sarbanes Oxley (SOX) program for Global
Supply Chain,
support requirements for SOX control objectives and evaluate test
procedures
completed by business process owners and compliant with documented
control
assessments. Support 1ERP initiative
Evaluate GSC process controls and provide objective reviews
Work with stakeholders to test control risks and improve process
effectiveness
Assist with the development of action plans and follow-ups and
communicate to
manager
EDUCATION/CERTIFICATIONS:
Bachelor s degree or four or more years of work experience
Compliance or auditing experience in the following area: Sarbanes
Oxley (SOX) Processes/Controls
LOGISTICS:
Shift: Standard work schedule M-F (8-5, 9-6)
Keywords: Artech LLC, Irving , Quality Assurance Analyst - I, Professions , Irving, Texas
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here to apply!
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