! Job Description Specialist (SOX) (if this role is posted on our website, pls add the ink to the same) Location: Hyderabad Global Business... Services - SOX As a part of the SOX team, you play a critical role in serving as the second line of defense by ensuring...
Job Description Summary The Procurement Specialist – Medical Affairs generates, negotiates and executes contracts.... The Procurement Specialist – Medical Affairs also participates in projects and initiatives to ensure Clinical Contracting...
Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Specialist... Must be proficient in MS- Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s Internal control concepts (e.g., Preventive Controls...
on PepsiCo and the opportunities it holds, visit . IT Controls & Data Visualization Specialist We are seeking a detail... (e.g., SOX, ITGC, ITAC). Required Skills: Proficiency in Microsoft Excel, PowerPoint, Power BI, and other data...
. For more information on PepsiCo and the opportunities it holds, visit . IT Controls & Data Visualization Specialist We are seeking... management, and compliance frameworks (e.g., SOX, ITGC, ITAC). Required Skills: Proficiency in Microsoft Excel, PowerPoint...
Job Summary Senior Specialist - Inventory & Cost Accounting Are you passionate about service excellence... to join our Inventory & Cost Accounting function as Senior Specialist Your Focus As Senior Specialist based out of our Finance Shared...
Job Overview 综述: Sr. Associate Specialist is responsible for the preparation and delivery of the Statutory Books... approvals as required by SOX and Celanese JEV policy while performing the journal entry review activity. Support execution...
and maintenance of internal control in line with SOX 404 as well as Dupont internal Control standard Manual. Main responsibilities..., Dividends etc…) in compliance with SOX and DuPont Account reconciliation policy. Review and analyse the GL accounts to ensure...
of deliveries, Invoicing and coordination with adjacent functions and business / commercial team. maintain SOX documentations...
of deliveries, Invoicing and coordination with adjacent functions and business / commercial team. maintain SOX documentations...
, Accruals, Tax, Equity, Dividends etc…) in compliance with SOX and Celanese account reconciliation policy. Identify reconciling... prior approvals as required by SOX and Celanese JEV policy Customers / Stakeholders Ensure support is provided...
reporting, audit requests and ensuring adherence to our SOX policies and procedures related to AR and Revenue accounting. The... controls, and procedures ensuring compliance with corporate policies and SOX controls. What's in it for you: Opportunity...
pertaining to order to cash process as per internal control guidelines (SOX/CRIM) To ensure all commercial activities... are complying with SOX Requirements and Basic Accounting & Taxation Guidelines. Experience Having good commercial knowledge...
experience. Compliance: Ensure solutions meet regulatory and organizational compliance standards, including ITIL, GxP, and SOX... Implementation Specialist (CIS) in ITOM or CMDB. Familiarity with cloud platforms (AWS, Azure, GCP). Experience working...
, and internal control concepts, including the COSO Framework and the Sarbanes-Oxley Act (SOX). They should be familiar with IT... as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud...
Regular updates to the key stroke documentation process, regular risk assessment and SOX documentation of the EUAs... opportunity to build a strong knowledge base across multiple finance specialist areas including financial reporting, regulatory...
Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System... Adulteration Act, etc.) Comfortable working on an IC model or leading a team of Specialist/ Associate Collaboration with the...
, technologies, and best practices to continuously improve processes and systems. SPECIALIST CAREER STREAM: Typically an individual... support/implementations, with a focus on Finance and integrated modules. Strong understanding of financial processes, SOX...
as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud... 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or leading a team of Specialist...