- Holcim US (Chicago, IL)
- …Analyst gathers requirements, writes functional specifications, performs configuration, and testing . This position also supports system upgrades and other technical ... Functional Specification Writing + 5+ Years in User Acceptance Testing **Required Computer and Software Skills:** + SuccessFactors Functionality,...to wear respirators must be clean shaven where the respirator seal meets the face in order to pass… more
- Holcim US (Chicago, IL)
- …Assist in developing and maintaining Internal Audit methodology documentation, including: testing approach and templates, work programs, and reporting templates + ... the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation and reporting + Assist control owners in...to wear respirators must be clean shaven where the respirator seal meets the face in order to pass… more
- Holcim US (Chicago, IL)
- …include periodic meetings/reviews with process, application, and control owners + Controls Testing Support - Central point for audit requests for evidence, liaison ... with IT SOX practices and procedures, controls design, controls testing , and audit + SAP experience a plus but...to wear respirators must be clean shaven where the respirator seal meets the face in order to pass… more
- Holcim US (Chicago, IL)
- …Gathering and Functional Specification Writing + 5+ Years in User Acceptance Testing + Excellent Written and Verbal Communication Skills **Required Computer and ... Suite experience is a plus + Requirements Gathering, Configuration, Testing **Travel Requirements:** 10% potential travel **Additional Requirements:** + Successful… more
- Holcim US (Chicago, IL)
- …and data, change management, computer operations, program development + Perform key report testing to evaluate the reliability of data used in financial reporting + ... Perform automated control testing + Understand Segregation of Duties and support in...to wear respirators must be clean shaven where the respirator seal meets the face in order to pass… more
- Holcim US (Chicago, IL)
- …with control owners and document end-to-end processes and controls + Perform testing of key controls and evaluate the effectiveness of internal controls as ... to wear respirators must be clean shaven where the respirator seal meets the face in order to pass...face in order to pass the qualitative and quantitative fit tests. **WHAT WE OFFER** + Competitive salary +… more