SOX test plan and timeframe directed by the Director of Internal Controls. Perform walkthroughs of key processes, conduct... control breakdowns. Support the Director Internal Controls and VP Finance in maintaining a strong internal controls framework...
and will report to Director of ERP. How You Will Contribute This is a hands-on support role requiring strong SAP knowledge and SOX... and Sarbanes Oxley (SOX) IT 404 Controls. Come join the global Ingredients leader where science and creativity meet to create...
of the Director of GBS Hyderabad or SOX Management Your Competencies Knowledge and understanding of SOX framework...! Job Description Specialist (SOX) (if this role is posted on our website, pls add the ink to the same) Location: Hyderabad Global Business...
of the Director of GBS Hyderabad or SOX Management Your Competencies Knowledge and understanding of SOX framework...! Job Description Analyst – II (SOX) (if this role is posted on our website, pls add the ink to the same) Location: Hyderabad Global...
Senior Director, Cost Accounting & Controls - Supply Chain Finance Description - HP is seeking a Senior Director.... Oversee key SOX controls within domains of responsibility to ensure compliance with legal and accounting requirements (e.g...
. Assist the Director Finance in presenting reports to senior executives, stakeholders, board members. Business Partnering...Position:Plant Finance Controller Location:Daman Experience:5 - 7 years Industries:Engineering - MNC...
for review by the Director of Finance. Ensure the accuracy and prompt monthly and year-end closing of the books of accounts... of functioning as Controller for short periods of time in the event that the Director of Finance / Financial Controller is away...
with Finance Director/Finance Controller) · Legal entity controllership (Closing, Group Financial reporting, BS reconciliations.... About the Function: Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We’re part...
looking to add an Internal Auditor – Internal Audit in Chennai, India. What a typical day looks like: Perform internal audits and SOX audits... as instructed by the Manager/ Senior Manager/ Director ARMS. Identify and document controls or lack thereof to protect assets...
related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals... & Enterprise Risk Management. Department : Risk- Internal Audit Reporting to : Director/ Associate Director. What to expect...
, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals & Enterprise Risk Management.... Department : Risk- Internal Audit Reporting to : Director/ Associate Director. What to expect: There really is no...
related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals... & Enterprise Risk Management. Department : Risk- Internal Audit Reporting to : Director/ Associate Director. What to expect...
everywhere. Apply today! Job Details Job Profile Summary Under the general direction of the Director of Human Resources Technology (HR Technology), responsible... with Stakeholders which may include HR, Payroll, Finance, Audit, Benefits, Legal, associates, and vendors to determine strategic needs...
with management policies. Liaising and working with internal SOX control team Manage the process for the preparation of Statutory... Accounts Build and maintain positive relationships with key Business and Finance partners. Preparation of quarterly balance...
Career Category Finance Job Description Join Amgen’s Mission of Serving Patients At Amgen, if you feel... Executive Director, Accounting. The Sr. Manager will play a key role in executing on accounting and reporting projects as well...
entries to address reconciling items Provides financial data schedules to support auditor and Sarbanes-Oxley (SOX) compliance... requests Participates in SOX walkthroughs and must be able to evidence compliance with internal controls Prepares financial...
of customers that could include: Procurement, Marketing, HR, Business Development, Finance, A/P, Product, Legal, IT, Shared... reporting to director and other members of senior management. Benchmark, track, and analyze annual performance metrics...
finance solutions. This position is an individual contributor reporting to the Director or Senior Manager, Enterprise... our finance systems to the Oracle Fusion Cloud ERP including General Ledger, Subledger Accounting, Accounts Payable, Cash...
of Finance Shared Services (FSS) vertical at GBS India Center. This team report to Finance Director. · This team has dotted... 1,300 employees in Mumbai, the center has capabilities in the areas of Supply Chain, Finance, HR, Digital and Technology, Sales...
and Compliance Management This role reports to SAP Platform Security Director. Your Team About the SAP Security Governance Team... stakeholders, including IT, finance, legal, compliance, and external auditors, to align SAP second line of defense activities...