Compliance Analyst
1 week ago
As a Finance Transformation Specialist, you will play a pivotal role in ensuring adherence to Sarbanes-Oxley (SOX) controls and driving compliance with global standards. You will be responsible for a range of activities aimed at identifying, documenting, and mitigating risks related to financial processes. Your efforts will contribute to maintaining a robust internal control environment and supporting successful internal and external audits.
Gain a comprehensive understanding of the company S2P process and identify appropriate SOX controls applicable to each stage. Document SOX controls with precision and clarity. Identify and implement all necessary documentation and processes required for supporting both internal and external audits. Identify potential risks associated with processes or reports and document effective mitigation strategies. Document the entire mitigation process for each identified risk. Create detailed process maps and narratives that encompass the entire S2P process, highlighting control points and interdependencies. Develop detailed process maps that clearly outline and highlight control points within financial processes. Document E-invoicing format compliance, including mandatory fields for electronic transmission. Collaborate with several stakeholders to understand and implement Xylem Compliance Requirements for Business and Efficiency. Ensure existing business rules are documented and accessible for end-users. Bachelor's degree is required in accounting, finance, Business or related focus (e.g. business administration/economics). Minimum 5 years of relevant experience in field of System implementation, Financial Controls, Internal and/or External Audit (Big 4 Preferred). 3 years of experience in SOX Compliance and controls documentation. Previous experience in information security and system implementation. Excellent documentation and process mapping skills. Familiarity with global invoicing standards and electronic data exchange compliance. Ability to work independently and proactively identify areas for improvement. Strong analytical skills with the ability to collect, analyze, and disseminate significant amounts of information. Motivated, self-starter with ability to learn quickly. Excellent interpersonal communication skills, including ability to translate across various lines of business.OTHER SKILLS
KEY COMPETENCIES
Fully effective Performance
Superior Performance
Experience with systems/tools implementation is preferred. Advance Excel knowledge is a nice to have. Must be fluent in both writing and spoken English. Knowledge of ERP systems such as SAP, Coupa, Blackline, iScala and OneStream. Achievement Motivation Analytical Thinking Customer Service Orientation Team Leadership/ Teamwork & Co-operation Autonomy and Leadership Entrepreneurial Mind-Set Team Player and Strong Contributor Forward thinking & Innovative-
Internal Control Analyst
1 week ago
Vadodara, Gujarat, India Xylem Full timeWe're Hiring for a Internal Controls Analyst If you are excited and passionate about helping #LetsSolveWater, consider joining our team today Xylem, Inc. is a leading global water technology company servicing more than 150 countries and is dedicated to solving the world's most challenging water issues. We are looking for individuals to join our mission...
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Vadodara, Gujarat, India Copeland Full timeJob SummaryEquipment master data creation (RPM, bearing details, suction and discharge pressure, model no, etc.) Take backup of vibration database on monthly frequency.Define the database for new equipment in CM software as per equipment type. Following and ensure compliance to CM schedule.Assist in commissioning activities (Base data collection, no load...
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Vadodara, Gujarat, India Copeland Full timeJob Summary Equipment master data creation (RPM, bearing details, suction and discharge pressure, model no, etc.) Take backup of vibration database on monthly frequency. Define the database for new equipment in CM software as per equipment type. Following and ensure compliance to CM schedule. Assist in commissioning activities (Base data collection,...
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Company Secretary
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Vadodara, Gujarat, India Pivotal Recruitment Solutions Full timeJob Description:Stay updated on changes in secretarial laws, labor laws, and environmental regulations at the local, national, and international levels.Assess the impact of legislative changes on the organization and provide timely updates to ensure compliance.Evaluate the organization's activities and operations to ensure compliance with environmental laws...
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Lab Analyst
2 weeks ago
Vadodara, Gujarat, India Reliance Industries Limited Full timeJob Responsibilities : . Inspection of received routine samples anddistribution of samples as per type of analysis to the different sections ofthe laboratory. Communicate to shift in charge for any abnormal samples ornon-receipt of routine sample as per schedule. Adherence to standard test methods or workinstructions and compliance to Quality system...
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Company Secretary
2 weeks ago
Vadodara, Gujarat, India Sharp & Tannan Associates Full time1. To examine compliance documents to ensure businesses are in compliance with all relevant Rules & Regulations.To recommend the Management on the current company's compliance with Rules and Regulations through elaborated Management Reports.To ensure compliance with prevailing regulations and controls by examining and analyzing records, reports and...
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Company Secretary
2 weeks ago
Vadodara, Gujarat, India Sharp & Tannan Associates Full time1. To examine compliance documents to ensure businesses are in compliance with all relevant Rules & Regulations.To recommend the Management on the current company's compliance with Rules and Regulations through elaborated Management Reports.To ensure compliance with prevailing regulations and controls by examining and analyzing records, reports and...
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Quality Analyst
2 weeks ago
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Company Secretary
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Real Time Analyst
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Process & Boiler Performance
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Manager – MMM Modeling
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Manager – MMM Modeling
1 week ago
Vadodara, Gujarat, India Nielsen Full timeABOUT THE ROLE We won't say we can predict the future, but our team of Analysts get pretty close, they turn millions ofdata points into useful information & insights that help our clients to make better decisions on theirmarketing mix and achieve superior results. Be part of the future and join in on one of the majortransformations in the market research...
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Safety - D&i
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Vadodara, Gujarat, India Larsen & Toubro Limited Full timePowerKnowledge City Vadodara - Vad- Required Experience YearsPosted On 08 Feb 2023 SkillsKnowledge & Posting LocationOCCUPATIONAL HEALTHINDUSTRIAL SAFETYRISK ASSESSMENTACCIDENT INVESTIGATIONCONSTRUCTION SAFETYPHARMACOVIGILANCECONSTRUCTIONISO 14001EHSINSPECTIONMinimum QualificationFIRE AND SAFETY Job DescriptionJob Titlejob summarySupervisor/ Engineer -...
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Contracts Processor Vadodara, India
1 week ago
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Manager – MMM Modeling
1 week ago
Vadodara, Gujarat, India The Nielsen Company Full timeABOUT THE ROLE We won't say we can predict the future, but our team of Analysts get pretty close, they turn millions ofdata points into useful information & insights that help our clients to make better decisions on theirmarketing mix and achieve superior results. Be part of the future and join in on one of the majortransformations in the market research...
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Software Architect Vadodara, India
2 weeks ago
Vadodara, Gujarat, India Qualifacts Systems Inc Full timeis a leading provider of behavioral health software and SaaS solutions for clinical productivity, compliance and state reporting, billing, and business intelligence. Its mission is to be an innovative and trusted technology and end-to-end solutions partner, enabling exceptional outcomes for its customers and those they serve. Qualifacts' comprehensive...
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Software Architect Vadodara, India
2 weeks ago
Vadodara, Gujarat, India Qualifacts Systems Inc Full timeDescription is a leading provider of behavioral health software and SaaS solutions for clinical productivity, compliance and state reporting, billing, and business intelligence. Its mission is to be an innovative and trusted technology and end-to-end solutions partner, enabling exceptional outcomes for its customers and those they serve. Qualifacts'...
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QA/qc Officer
1 week ago
Vadodara, Gujarat, India Reliance Industries Full timePosted Date:31 Oct 2022Function/Business Area:ManufacturingLocation:VadodaraResponsibilities: Inspection of received samples and identifies the incoming samples and segregates to different groups as per the testing requirement. Communicate to shift in charge for abnormal samples or nonreceipt of samples. Inspection of received finished product samples,...
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Chief Financial Officer
1 week ago
Vadodara, Gujarat, India VNC Global Business Edge LLP Full timeJob Description:1.Financial Strategy and Planning: Develop and execute the organization's financial strategy in alignment with its overall business goals. Oversee the preparation of financial forecasts, budgets, and longterm financial plans. Analyze financial data to provide insights and recommendations for improving the company's financial...
