Payable, and AR teams to ensure accurate cash accounting. Ensure compliance with US GAAP, internal controls, and SOX... processes. This role will be responsible for managing daily bank reconciliations, ensuring compliance with internal controls...
related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals... opportunities for improving client service. Manage engagement budgets and ensure compliance with engagement plans and internal...
or control and process assessment environment (e.g. SOX, SOC, Internal Audit). They will ideally possess a good working knowledge... in a financial services environment. Some experience assessing the effectiveness of controls to ensure compliance with relevant...
of artificial intelligence and compliance. In this role, you will leverage large language models (LLMs) and other advanced machine... learning techniques to develop and maintain automated systems for validating compliance documents. Key job responsibilities...
requirements of the Internal Control Programme (ICP) and SOX and ensure that the hotel is in compliance with both by performing.... Ensure that policies and procedures are in compliance with Finance Standard Practice Instructions (SPI). Understand the...
with all Revenue Recognition principles, AFM guidelines and adherence to SOX controls and compliance Participate in Balance Sheet... as necessary to finance support functions such as controllership and SOX compliance teams as and when requested Participate...
processes, such as invoice audit, tolerance analytics, SOX compliance, reporting, and business/process operations, typically... Procurement SAP Applications EDI knowledge and fundamentals SOX and Compliance fundamentals SQL Supply Chain Supply...
with all Revenue Recognition principles, AFM guidelines and adherence to SOX controls and compliance Participate in Balance Sheet... as necessary to finance support functions such as controllership and SOX compliance teams as and when requested Participate...
of artificial intelligence and compliance. In this role, you will leverage large language models (LLMs) and other advanced machine... learning techniques to develop and maintain automated systems for validating compliance documents. Key job responsibilities...
/areas assigned, all compliance requirements including Sox, tax, statutory and statistical filings and statutory audits... closing reports, variance analysis and reconciliations in accordance with US GAAP and covering the Sox framework, and own the...
and will also ensure compliance with Sox requirements for all geographies/activities. · Manage complex accounting issues and implement...
will collaborate with various teams, including IT, Information Security, Internal Audit, and Compliance, to ensure that controls..., results, and findings. Compliance and Risk Management: Ensure that IT and cybersecurity controls comply with relevant...
and vulnerabilities. Ensure compliance with industry standards (Such as NIST, SOX, GXP, FDA, ISO, GDPR etc. ) and regulatory... management Seasoned understanding of risk controls and compliance to departmental and company-wide standards Ability to work...
should have extensive knowledge of SOX compliance and internal controls. They should demonstrate a risk-based approach to assessing... and addressing significant SOX 404 compliance risks and operational risks. This role requires experience working in a high growth...
, Internal audits, Management reporting and responsible for compliance of the legal entity. The Senior Assistant Financial... closure, Statutory accounts, Financial reporting, risk reporting, regulatory compliance of the legal entity that they manage...
. The Americas Controls & Compliance Senior Analyst will be based out of Bangalore and will support the Manager... and Financial Controller in implementing the Financial Control & Compliance strategy and driving an appropriate control...
/areas assigned, all compliance requirements including Sox, tax, statutory and statistical filings and statutory audits... closing reports, variance analysis and reconciliations in accordance with US GAAP and covering the Sox framework, and own the...
Develop and update policies and procedures to ensure compliance with labor laws and regulations and mitigate risk within the..., Recruiting, etc.) to influence how we collaborate Support internal and external audit requests related to SOX controls...
to IT SOX compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPE’s). Thorough understanding around ITGC... responsibly. Follow risk management and compliance procedures. Keep up-to-date with developments in area of specialism...
scale, you will perform internal audits related to IT security, ISO compliance, IT operations, and SOX ITGC to mitigate risk..., and ensuring compliance with industry standards, regulations, and company policies You will work closely with our Technology...