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3.0 - 7.0 years
0 Lacs
haryana
On-site
The role is responsible for providing comprehensive support and assistance to the Governance and Compliance function, encompassing various tasks such as SOX audit planning and testing, internal audit management, statutory and internal audit management, BCP documentation updating, and reviewing and analyzing global balance sheets as required. This position will involve extensive interaction with regional/hotel, BSC, and IT management teams, and occasional involvement in other activities of the Controller Group. International and regional travel may be necessary for this role. Key responsibilities include: - Developing testing plans to ensure timely completion of SOX testing phases, B-Sheet re...
Posted 2 weeks ago
5.0 - 9.0 years
0 Lacs
haryana
On-site
The role of Governance and Compliance Support Specialist involves providing comprehensive support to the Governance and Compliance function, encompassing tasks such as SOX audit planning and testing, internal audit management, statutory and internal audit coordination, BCP documentation updates, and compliance with relevant legislation. This role entails close collaboration with regional/hotel, BSC, and IT management, with occasional involvement in other activities of the Controller Group. International and regional travel may be required as part of the job responsibilities. Key responsibilities of this role include preparing testing plans to ensure timely completion of SOX testing phases, s...
Posted 1 month ago
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