reconciliation and calculations. Experience with SOX compliance Strong Excel / data handling skills to reconcile large transaction..., and maintaining documentation in compliance with SOX and internal control requirements. CA, CPA, or equivalent professional...
, this role will work with Internal Controls and SOX Compliance teams to develop and support security priorities, create... compliance of Firefighter reviews, User Access Reviews, Critical Access Reviews, etc. Support IAG Bridge configuration...
records and supporting documentation for every adjustment to ensure "audit-ready" compliance with SOX and internal finance... to determine if issues stem from data entry, system logic, or plan interpretation. SLA Compliance: Manage the dispute queue...
, leveraging tools like NetSuite, Salesforce, and Tableau to streamline reporting, reconciliations, and compliance. Strategic Cash... and Governance: Maintain and optimize global collections policies and SOX controls, ensuring all activities meet internal audit...
with a high level of accuracy. Knowledge of SOX compliance and other data related regulations. Ability to handle sensitive data...: Maintain system documentation, create user guides, and provide training to end-users. Security & Compliance: Ensure system...
unique knowledge and experience related to internal controls management, segregation of duties, SOX compliance and SAP GRC... of ICM related controls that are part of our global SOX compliance program to ensure they are properly documented, performed...
Associate II, you will play a critical role in ensuring the quality and compliance of our financial processes. Your key... responsibilities will include: Performing monthly reviews of SOX & minimum controls across PP&E, Month-End, CBS, and SOD processes...
Associate II, you will play a critical role in ensuring the quality and compliance of our financial processes. Your key... responsibilities will include: Performing monthly reviews of SOX & minimum controls across PP&E, Month-End, CBS, and SOD processes...
related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals.... Perform assessments of compliance programs, policies and procedures based on regulatory expectations Coordination with senior...
health, compute polices, support deployments, and contribute security standards and compliance practices... to automation and branching strategies for repeatable tasks to improve efficiency. Security & Compliance Collaborate with the...
will be responsible for ensuring all processes are in adherence to AECOM policies and procedures and compliant with relevant SOX.... Preparation of statutory accounts disclosures for multiple legal entities. Auditing and Compliance Monitoring Liaise...
with a high level of accuracy. Knowledge of SOX compliance and other data related regulations. Ability to handle sensitive data...: Maintain system documentation, create user guides, and provide training to end-users. Security & Compliance: Ensure system...
accounting knowledge with focus on US GAAP. Experience in SOX and operational compliance in shared services... for ensuring all processes are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives...
for tech products. Oversee tech audits, compliance activities, application onboarding activities and service stabilization..., and change management ensuring outcome driven approach Technical Operations and Compliance: Ensure the technical health...
knowledge with focus on US GAAP and IFRS for leases. Experience in SOX and operational compliance in shared services... are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives and controls. This role will report into the...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management... and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps...
and ensure compliance with relevant local regulatory requirements. Ensure compliance with prepayment and accruals related SOX... are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives and controls. This role will report...
compliance with SOX and data privacy standards. Oversee change control and release management processes to ensure proper... will focus on integrating ONESOURCE Indirect Tax Determination (OITD) with ERP platforms, ensuring compliance, scalability...
with relevant local regulatory requirements. Ensure compliance with AP, AR and other asset-related category SOX narratives... for ensuring all processes are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives...
regulatory requirements. Ensure compliance with prepayment and accruals related SOX narratives and control documentation... are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives and controls. This role will report...