Jamie Teshima
Senior Manager, Digital Assurance & Transparency - SAP Tech & Data at PwC
- Role
- Senior Manager, Digital Assurance & Transparency - SAP Tech & Data at PwC
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
Information TechnologyView LinkedIn profile
About Jamie Teshima
Jamie is a client service driven Enterprise Risk and Controls solutions specialist. She…
Experience
Senior Manager, Digital Assurance & Transparency - SAP Tech & Data
Jul 2021 — Present · Houston, TX, US
Education
San José State University
Bachelor of Science (BS), Accounting
2003 — 2006
University of Hawai‘i - Shidler College of Business
Bachelor of Business Administration (BBA), Management Information Systems
1994 — 1999
Skills
- Sap Controls Integration
- Cisa
- Sap Business Process Review
- Accounting Risk
- Internal Audit
- Segregation of Duties
- Sap Business Process Controls Design
- Sap Security Role Design
- Sap Basis Review
- Us Gaap
- External Auditor
- Sap Implementation Assurance
- Internal Controls
- As5
- Compliance Review
- Inventory
- Sap Automated Control Design
- IT Auditor
- Sarbanes-Oxley Act
- Sap Grc Access Control
- Order to Cash
- Sap Grc Ruleset Design
- Assurance
- Itgc Review
- Control Optimization
- Procure to Pay Cycle
- Sap Automated Controls Evaluation
- Financial Statement Close
- Enterprise Risk Management
- Fixed Assets
- Record to Report
- Data Migration/Conversion
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