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...
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...
in a high-growth, fast-paced environment. Experience with financial reporting, SOX compliance, internal controls, and audit... reporting, with a strong emphasis on compliance and control. Own transition management, reporting decks, and operational...
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...
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...
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...
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...
to the planning, execution, and evolution of Flywire’s IT Sarbanes-Oxley (SOX) compliance program. This is not a box..., or risk advisory with a strong focus on SOX compliance ⚡ Deep hands-on expertise in IT General Controls (ITGCs) and IT...
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...
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...
compliance with lease related SOX narratives and control documentation. Participate in self-testing program to proactively... will be responsible for ensuring all processes are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives...
are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives and controls. This role will report into the... or not. Generate quarterly fixed asset listings to identify zero NBV assets for disposal. Auditing and Compliance Monitoring Liaise...
compliance with lease related SOX narratives and control documentation. Continuous Improvement Identify and implement changes... will be responsible for ensuring all processes are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives...
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...
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...
are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives and controls. This role will report into the... or not. Generate quarterly fixed asset listings to identify zero NBV assets for disposal. Auditing and Compliance Monitoring Liaise...
discipline ⚡ 4–7 years of experience in internal audit or public accounting with a strong focus on SOX compliance ⚡ Deep hands... Senior to join our growing Internal Audit & SOX function in Bangalore. This role is a key contributor to Flywire’s SOX...
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...
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...
compliance with lease related SOX narratives and control documentation. Continuous Improvement Identify and implement changes... will be responsible for ensuring all processes are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives...