Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Senior Process & Controls, SOX Teamware Solutions

3.0 - 8.0 years

17 - 32 Lacs

Pune, Chennai, Bengaluru

Work from Office

Note SOX/ICFR end to end Designing - Business (RCM Creation & Optimization) Risk Assessment/Scoping/Materiality/Gap Assessment of Risk & Controls in key business processes SOX Remediation Designing & Implementation Business Development & Client & stakeholder Management Business Process Designing/Improvements (O2C, R2R, FSCP, P2P, H2R) Leading Business Process Workstream (WT) Calls Business Process Control Testing Gap Assessments & Improvement Suggestions SOP/Process Narrative Designing & Gap Assessment Flowchart Creation (Visio/ARIS) Material Weakness Remediation NOTE : Level Staff (3) Senior 1,2 Senior 3 Manager Exp in Yrs 3 Years 4-5 Yrs 5.5 Yrs 8+ Yrs

Posted 2 months ago

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