related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Role: Manager...
related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Role: Manager...
, and how you do your best work. The Global People (HR) Operations Manager (APAC) is a key global leadership position on the People Operations team... Develop and update policies and procedures to ensure compliance with labor laws and regulations and mitigate risk within the...
and managing automated controls and general controls in complex financial systems. Proven experience with SOX compliance, internal...CFIN Risk and Internal Controls Manager At ABB, we are dedicated to addressing global challenges. Our core values...
improvement methodologies. Familiarity with financial regulations, including Indian GAAP, IFRS, and SOX compliance. Soft...&A Manager for India COE is responsible for overseeing financial planning, budgeting, forecasting, and performance analysis...
We are now looking for a Senior Manager in the Internal Control Assurance team, who will be responsible for the governance, monitoring and continuous... creating capability aligned to Booking’s vision and strategy. The Senior Manager Control Assurance is a strong people manager...
We are now looking for a Senior Manager in the Internal Control Assurance team, who will be responsible for the governance, monitoring and continuous... creating capability aligned to Booking’s vision and strategy. The Senior Manager Control Assurance is a strong people manager...
and control activities across ESG, SOX compliance, and other assurance initiatives. This individual will ensure strong internal... frameworks for ESG, SOX and other regulatory compliance initiatives, in close collaboration with Brand Risk and Control functions...
and control activities across ESG, SOX compliance, and other assurance initiatives. This individual will ensure strong internal... frameworks for ESG, SOX and other regulatory compliance initiatives, in close collaboration with Brand Risk and Control functions...
, we are looking for a manager for Vulnerability Management, you will be responsible for developing and implementing strategies to enhance and mature... and business teams to establish patching cadence, work with the change manager, and bring an automated patching process Develop...
. The opportunity : Manager-FS-Assurance-ASU - TR - Technology Risk - Bangalore FS : Amid comprehensive regulatory... testing / implementation experience - IT Infrastructure risks and control assessments - IT SOX 404 - SOC1, SOC2 audits...
experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager... experience - IT Infrastructure risks and control assessments - IT SOX 404 - SOC1, SOC2 audits and reporting - SAP S4 HANA...
/Function on requirements arising out of: Client Contracts, EXL Policies, Statutory and Regulatory requirements, SOX Compliance...Job Description: Basic Function Responsible for managing and reporting compliance status for business verticals...
Dispute resolution with CFT team Review , HSW/NCP /SOX/SOP compliance, On account clearance, Clearance of open BRs, preparing... efficiency Explore new avenues for cost reduction and efficiency improvement Ensure Process Compliance Core Competencies...
(forming part of the Firmwide Testing CoE), you will be involved in the SOX CCAP and CORE control testing and Issue Validation... and strengthen the firm's compliance with regulatory obligations and industry standards. Job Responsibilities: Work with Finance...
count/cycle count process to ensure compliance of TE's Inventory Policy and act promptly in case of any variance Act... primary contact for SOX audit Ensure Costing and Inventory topics are in alignment with TE Policy, ensure timely submission...
in alignment with organizational strategies • Ensure compliance with internal control policies in a SOX environment • Ensure...
. Familiarity with cloud platforms (AWS, Azure, etc.). Understanding of compliance and security frameworks (e.g., SOC2, FedRAMP..., GDPR, SOX). Skills: Excellent communication, leadership, and team management skills. Agile experience in a fast...
Functional Job Title : Revenue, AR, BU Accounting - Assistant Manager Reports to : Revenue, AR, BU Accounting... & Processing of Client Concessions / Revenue Reversals SOX Controls Cash Applications In addition to Business As Usual (BAU...
principles, AFM guidelines and adherence to SOX controls and compliance Participate in Balance Sheet Reviews, Asset Impairment... functions such as controllership and SOX compliance teams as and when requested Participate and support internal and external...