...from internal and external audit and reviews and maintain key stroke documentations for key cost of Income processes, risk assessment and SOX documentation
Controls
• Ensure that a strong internal control environment is maintained at all times. Review key controls: Fx...
...Analytical skills to make meaningful inferences.
• Supporting change projects as and when required
• Ensure compliance to all SOX & OR Controls
• Participate in conference calls and mange Customer expectations
• Identify areas for improvement. Adds value...
...center, profit center, material master )
Working knowledge of accounting concepts under U.S. GAAP and preferably with IFRS/Local GAAP and SOX compliance
Experience in leading Finance and IT Projects
Able to troubleshoot and resolve master data issues
Able to lead team...
...ASSIGNMENT
Participate in monthly account closing and quarterly financial reporting (as per US GAAP)
Work on the quarter end/year end SOX control compliances.
Participate and complete Year end /Qtr end US GAAP Audit/Review – act as coordinator between Auditors and...
...and return
Process the transactions accomplishing KPIs defined per processes and according to the Case Management Framework and the SOX Matrix.
Audits of data entry accuracy done by HRSSC team members and through self-service.
~ Data corrections requested by COEs (Compensation...
...Maintain R2R and general financial accounting related internal controls within the market; ensure robust account reconciliations and SOX compliance.
Maintain thorough and current understanding of US GAAP. Keep abreast of emerging accounting and reporting standards. Support...
...Clients for at least 5-6 years.
knowledge of Compliance parameters and Cyber Security specially in the Banking Domain
Knowledge of J Sox and other Audit requirements and possess ability of collating audit evidence for Auditory requirements.
in Pre and Post Audit RCA...
...Data privacy certifications
IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX
Data analytics/automation tool – SQL, Monarch, BluePrism, Alteryx, PowerBI
German/Dutch/French language is an added...
...3
Familiarity with API Security, Container Security, AWS/Azure Cloud Security
Knowledge of any of the following - PCI-DSS, HIPPA, SOX, GDPR, and CCPA Standards and Policies and audit processes
Familiarity with Databricks. Azure Databricks is a plus.
Hands-on experience...
...cycle (SDLC) and agile/iterative methodologies
~Experience with IT compliance and risk management requirements (eg. security, privacy, SOX, HIPAA etc.)
~Take ownership end-to-end of our infrastructure footprint. Help mentor those around you and support our development...
...like Software & Hardware Installation, Troubleshooting
Software Validation
Systems Integration
IT Regulatory Compliance like SOX Compliance
Tools Knowledge:
Software Configuration Management Tools like Ansible, Puppet
Citrix technologies like XenDesktop,...
...with the ability to troubleshoot complex technical issues.
Familiarity with GRC-related industry regulations and standards, such as SOX and PCI-DSS.
Hands-on experience on implementing Data Security, Data Privacy & GRC tools must
Technologies: Forcepoint, Microsoft...
...SOC1/SOC2/SOC3
HIPAA/HITECH Security and Privacy Audit Protocol
Shared Assessments Standard Information Gathering (SIG) framework
US SOx – Sarbanes Oxley Act
US HIPAA/HITECH Act
EU GDPR – General Data Protection Regulation
US EU Privacy Shield
India Companies Act...
...different disconnected target systems
Ensure all re-certification and termination audits are completed correctly and on time as required by SOX regulation
Ensure all processes related to SOX are followed through the identity lifecycle
Perform data analysis and...
...Business Intelligence skills a must; experience with Power BI, Microsoft Azure, SAP and/or Epicor a strong positive
· Familiar with USGAPP, SOX, internal control process
Education Requirements :
· Bachelor’s degree in Accounting/Finance or Data Science/Information...
...modules.
maintain & continuous updating of knowledge on product functionality, new features, related modules etc.
Internal & External SOX Audits and IT Audits.
Qualifications:
Bachelor's degree in Computer Science, Information Technology, Finance, or related field....
...matters
Drafting technical accounting memorandums
Own financial reporting controls under Section 404 of the Sarbanes Oxley Act (“SOX”) for preparation and filing of 10K/Qs
Actively participate in supporting the external audit of Company’s internal controls over financial...
...capabilities to better reconcile and report on global orders related data.
Assist Managers in performing internal control procedures to ensure SOX controls.
Identify opportunities for integration and automation to reduce manual effort and increase productivity.
Assist the...
...timeliness and accuracy
• Plan and organize work so that Service Level Agreement objectives are met or exceeded
• Ensures compliance to SOX controls and maintains documentation as assigned
All About You
• Master’s degree in Accounting or Finance and equivalent work...
...requirements & sustainability regulatory requirements.
Quality Assurance reviews on Control self-attestations.
Driving ESG controls and SOX Framework training and knowledge sharing sessions
Identification and to develop key risk assessment framework for CSRD reporting....
...to-day account payables transactions are timely recorded, documented, reviewed and supported in accordance with Nielsen´s policies and SOX controls.
Identify invoices errors or discrepancies and resolve before processing.
Verify vendor accounts by reconciling monthly...
...& regulations like PF, PT, ESIC, etc.; stays current with changes in the law. Need to assist with various audits like statutory audit, SOX, ICOFR, etc. and be able to coordinate with vendors for any other payroll-related compliances. Documenting payroll processes and keeping...
...primary support of Polaris' code management system.- Execute implementation tasks and ensure successful go-live- Adhere to compliance with SOX- Ensure development of knowledge management artifacts.- System and User Support- Provides day-to-day application support to business...
...stream.
Maintain general financial accounting related internal controls for CMI globally; ensure robust account reconciliations and SOX compliance.
Maintain thorough and current understanding of GAAP. Keep abreast of emerging accounting and reporting standards.
Support...
...closings and reporting
Partner with Business Finance and RTR to ensure smooth functioning of finance and accounting
Ensure adherence to SOX and internal controls
Contribute ideas and action towards the continuous improvement of processes...
...facing, revenue critical applications.
~Our focus is on prevention through early identification of potential issues.
~Compliance audits (SOX, SOC, etc...)
~Security investigation and remediation, Account security updates, key rotations, user access and more
~Customer...
...administration- Citrix- Code deployment- Database (T-SQL Queries knowledge and RDMS concepts)- Code Deployment- ITIL Change management- SOX Audit- Knowledge on IIS and troubleshooting (Must Have)- Troubleshooting skills in OS & virtualization related issues (Must Have)-...
...Follow processes and actively look for ways to improve the process- Perform some decision making when requests fall outside of the normal processes- Perform User provisioning activities in all SAP and related landscapes- Supports SoD/SOX reviews and initiatives (ref:hirist.tech)
...knowledge, and experience:
• Deep knowledge and proven experience in implementing and/or operating SAP GRC Process Control (Knowledge of Sox compliance will be an added advantage)
• Expertise in SAP GRC modules including setting up of Automated Controls Monitoring for key...
...disciplined, and analytical approach to problem solving with leadership skills.
• Has basic knowledge of audit requirements (PCI, HIPPA, SOX, ISMS etc.)
Qualifications we seek in you!
Minimum qualifications / Experience Requirements
• Relevant years working within...