Responsibilities: Billing lead for assigned strategic portfolio ensure contractual compliance, invoice accuracy, claim approval... Operations Manager for review Continual focus on process improvement initiatives of billing processes SAP Maintenance...
improvements Maintaining any/all documentation in compliance with SOX requirements internally. Position Requirements Work... in the office 1 day a week from 11-8pm IST (to be aligned with the manager) and 2pm - 11pm IST remotely for the remaining 4...
in or knowledge of applicable compliance regulations and standards (SOX, GDPR, NIST, ISO, etc.), Your Benefits GLOBAL DIVERSITY... Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or comparable security related...
in or knowledge of applicable compliance regulations and standards (SOX, GDPR, NIST, ISO, etc.), Your Benefits GLOBAL DIVERSITY... Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or comparable security related...
Document under guidance of Manager/Supervisor. 2. Assist team in conducting UAT for upstream defect reduction projects. 3... and Compliance. 7. Identify and deliver improvements to simplify processes and reduce defects. 8. Liaise with Tax, Legal...
and will also ensure compliance with Sox requirements for all geographies/activities. · Manage complex accounting issues and implement..., meeting and exceeding our customers' expectations. The candidate will report into a Senior Manager. This will working...
and will also ensure compliance with Sox requirements for all geographies/activities. · Manage complex accounting issues and implement..., meeting and exceeding our customers' expectations. The candidate will report into a Senior Manager. This will working...
internal audits. SOX ICFR Compliance - SOX Advisory focused on the Internal Control over Financial Reporting (ICFR) process... to comply with SOX 302 and 404 certifications. Audit Controls Support - Performing process walkthroughs and controls testing...
. Compliance Ensure all AP processes are SOX compliant on design and implementation and ensure all required documentation... and reports directly to the GRC Manager. You will be primarily responsible to support global AP operations managed from GRC...
about latest regulations, compliance, standards, and procedures such as GLBA, SOX, ISO27000 Standards, CoBiT, etc. Excellent... stakeholders (at all levels) across geographies like India, Philippines, and US This position will report to the Senior Manager...
with internal and external auditors to ensure continued compliance with SOX and manage audits as directed. Manage relationships...The opportunity The Sr. Payroll GL Accountant will report to the Payroll Accounting Manager and will support...
, We have a resource requirement for SOX Documentation . Qualifications & skills• Undergraduate degree or master's degree with 2-10 years...-to-end compliance review / risk / assurancereviews/ engagements.• Experienced in process mapping, process walkthroughs, test...
records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies. Diagnoses.... Monitors the adequacy and effectiveness of internal control, accuracy and completeness of reporting, compliance with laws...
, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals & Enterprise Risk Management.... Department : Enterprise Risk - Internal Audit Reporting to : Manager/Senior Manager What to expect: There really is no...
of standard IT processes and tools Demonstrate understanding of audit and compliance Open to implement automation... and implement detailed project plan, which can be smaller team tasks to major project support Supporting team manager with various...
and grow within a fast-paced organization. This role will be responsible for supporting the month-end close process, SOX... compliance control execution and quarterly / annual audit process, as well as identifying and driving project-based work...
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...
/areas assigned, all compliance requirements including Sox, tax, statutory and statistical filings and statutory audits... to the Corporate Accounting Manager - India, will be a critical finance role responsible for the accounting for numerous BHI...
. The Americas Controls & Compliance Senior Analyst will be based out of Bangalore and will support the Manager... and compliance environment. Job Description: Main Responsibilities Support the Manager/Assistant Manager in transitional...
/areas assigned, all compliance requirements including Sox, tax, statutory and statistical filings and statutory audits... to the Corporate Accounting Manager - India, will be a critical finance role responsible for the accounting for numerous BHI...