PSFT Financials SME
Oracle Corporation
Contract Houston , Texas, United States Posted 7 years ago
About Position
PSFT Financials SME (Contract)
$85.00 / Hourly
Houston , Texas, United States
PSFT Financials SME
Contract Houston , Texas, United States Posted 7 years ago
Description
a. Assess existing business process and control documentation related to the affected PeopleSoft financials processes;b. Participate in business process design workshops to identify and document updates to internal controls related to PeopleSoft upgraderelated business processes;c. Benchmark inscope business process controls to leadingpractices and identification of potential gaps within the controls framework (e.g., additional risks, control techniques);d. Identify and document updates to internal controls related to information technology (IT
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