within the APAC Operations Organization, reporting into the APAC Operations Manager. KeyResponsibilities: Strategically support a specific region/business segment of the ... in the validation and approval of orders within timelines Strict SOX compliance: approval of orders in line with corporate policies ... More
while maintaining the highest levels of internal control, compliance to SOX and transparency of financial reporting. The critical success factors ... culture of continuous improvement. The incumbent will be reporting to Manager - Tax (ISSC, Pune) and will be responsible for ... More
*Prepare for & Participate in regularly scheduled aging reviews with manager. *Meet aggressive but attainable aging delinquency % targets as ... *Comply with established Credit & Collections policies & procedures, ensuring SOX 404 compliance. *Other duties/responsibilities as assigned by management.Basic Qualifications ... More
IN-Karnataka-Bangalore East-Prestige Technology Park
IN-MH-Mumbai-Prism Towers
Central Technology & Ops
Full-time
Standard
Flex Time
Regular
for SOX testing, SAS70 reviews, and internal audit reviews.Ensure timelines required for compliance are met.Work closely with operations control manager ... for SOX testing, SAS70 reviews, and internal audit reviews.Ensure timelines required for compliance are met.Work closely with operations control manager ... More
or performed by the team and ensure adherence to the SOX framework Overall Job purpose Manager of BFSS Financial Control ... Understanding of SOX controls and processes impacted or performed by the team and ensure adherence to the SOX framework Technical ... More
Application Operations Manager overall responsible for securing that the responsibilities listed below are carried out within the System & Platform ... focus on compliance with global standard and company requirements (ISO, SOX etc.) Driver to define Tools and IT Services Operations ... More
an experienced Manager for leading a team and work on SOx (Sarbanes Oxley) Program within the IT Risk Management Organization. ... IT environment. **RESPONSIBILITIES** a. SOX IT Manager for leading and Managing the team of IT SOx testers in Bangalore, India ... More
Escalation of issues to relevant personnel i.e. Supervisor, ORM, Group Manager Playing to role of Senior Lead within regular scheduled ... all control checks and adherence to sensitive counterparty process Periodical SOX testing as defined by the group's ORM Review weekly ... More
Escalation of issues to relevant personnel i.e. Supervisor, ORM, Group Manager Playing to role of Senior Lead within regular scheduled ... all control checks and adherence to sensitive counterparty process Periodical SOX testing as defined by the group's ORM Review weekly ... More
compensation.A Finance Manager is responsible for providing strategic P&L or operations finance leadership, for a defined P&L.The Finance Manager serves ... and when dealing with others 13.Basic understanding of financial compliance: SOX, GAAP 14.Trained and/or certified in process improvement methodology such ... More
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