Senior Process & Controls, SOX

Teamware Solutions

3 - 8 years

17 - 32 Lacs

Pune Chennai Bengaluru

Posted:2 months ago| Platform:

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Skills Required

business sox SOX 404 Compliance Internal Controls over Financial Reporting Governance

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

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Teamware Solutions

IT Services and IT Consulting

Chennai Tamilnadu

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Senior Process & Controls, SOX