Bristol myers squibb - analyst ii - sox testing
HyderabadBristol Myers Squibb
...controls - Identify and document control gaps, deficiencies, and remediation actions - Maintain complete and well-organized testing documentation and audit evidence - Support preparation of SOX testing status reports and metrics for management and leadership review - Collaborate with process owners, IT teams, [...]
Category Banking, Insurance, Finance & Accountancy
30+ days ago in Hirist