ecosystem, data models, and governance standards, translating complex tax rules and compliance requirements into architectural... of concepts or prototypes Stay up to date with evolving tax regulations and ensure solutions support compliance Architect...
ecosystem, data models, and governance standards, translating complex tax rules and compliance requirements into architectural... of concepts or prototypes Stay up to date with evolving tax regulations and ensure solutions support compliance Architect...
accounting in accordance with US GAAP, local GAAP and compliance with both internal and external requirements. ● Monthly closing... reports, variance analysis and reconciliations in accordance with US GAAP and covering the Sox framework, and own the...
fashion Manage staff turnover and employee onboarding/training time Coordinate Internal and External Audit / SOX... /Compliance reviews Coordinate system access and access reviews Work with the EMEA teams in Hyderabad to design a business...
compliance with relevant laws regulations and company policies eg SOX GDPR Good knowledge of various techniques like GRC Access... requirements such as SOX GDPR and HIPAA Effective communication and interpersonal skills Ability to work independently...
. Performance & Compliance Conduct performance, load, and stress testing for high-volume telecom workloads. Validate compliance... with regulatory requirements (TRAI, FCC, GDPR, SOX, PCI, etc.). Support audits and revenue assurance teams by ensuring accuracy...
Ensuring compliance with regulations Enhancing reporting for better performance tracking Improve process and operational... annual budgets and financial forecasts. Analyze actual performance against budget and forecast. Compliance & Audits: Act...
experience within SOX Compliance/ Risk functions or Internal Controls Advisory or Assurance services/ TOD: Test of Design, TOE...
Supporting strategic planning Ensuring compliance with regulations Enhancing reporting for better performance tracking.... Compliance & Audits: Act as key contact for external auditors and finalize statutory financial statements. Work with local...
transaction alignment. Maintain compliance with internal accounting policies, controls, and SOX documentation standards. Perform..., monitor, and follow up on key inventory accounting data and reports, including SOX-related information, to ensure timely...
compliance, financial reporting, taxation, and advisory support in alignment with US GAAP, IRS regulations, and corporate... strong financial governance, accuracy, and regulatory compliance across multiple entities. Key Responsibilities Prepare monthly...
role will drive compliance with the requirements of Section 404 of the Sarbanes Oxley Act (SOX) and other related internal... control and financial compliance regulations. Essential Responsibilities: Partner with stakeholders and business partners...
principles. Governance & Compliance: Ensure development practices meet SOX, audit, and enterprise security requirements..., or related) and integration with external systems. Familiarity with compliance frameworks (SOX, audit readiness) and secure...
compliance frameworks (SOX, FedRAMP, ISO 27001, NIST 800-53) Preferred certifications: HashiCorp Certified Vault Associate... management platforms Troubleshoot authentication, access, and vault replication issues Security & Compliance Enforce...
must have a good insight and understanding of the Technology and Cyber Security risks in line with regulatory and other compliance..., Engineering, and other Business Units Support the delivery and scaling of the SOX program. Hands on with building and testing...
controls, and SOX compliance. Advanced analytical and problem-solving skills, with the ability to manage large data sets... financial accuracy, compliance, and process excellence in a dynamic, global environment. This is an exciting opportunity to help...
controls, and SOX compliance. Advanced analytical and problem-solving skills, with the ability to manage large data sets... to ensure financial accuracy, compliance, and process excellence in a dynamic, global environment. This is an exciting...
for supervising the month-end close process, SOX compliance control execution and quarterly / annual audit process, as well... knowledge and application of US GAAP, IFRS, FRS, SEC regulations, and SOX/internal controls Excellent management...
, FX rates, Setup new month, GL Batches, Fixed assets close activities, etc., Support SOX, Internal and External audit... and regulatory reporting policies. Understand and ensure compliance and risk management policies. Perform ongoing financial control...
knowledge of industry security frameworks (ISO, SOC, HITRUST) and compliance regulations (SOX, GDPR, CCPA... development proposals, and assists with data privacy compliance. A strong understanding of security management practices...