Sarbanes Oxley Consultant

- Looking for Workday FIN Functional Analyst with 5+ years of experience in an ERP platform with a proven track record of delivering successful projects at the enterprise level.- Workday is preferred platform, Peoplesoft, Lawson, SAP, etc. also a plus.- Workday Pro or Workday Partner Certification preferred.- Strong understanding of business process...

Senior Manager SOX Compliance RoleElevate your career in financial management by taking on a Senior Manager role where you will be responsible for leading compliance efforts related to the Sarbanes-Oxley Act and COSO framework.This is an opportunity to work with a dynamic team, drive control automation, and contribute to the success of the organization.About...

BI AdministratorJob Duties Responsible for BI and Analytics Administration at an enterprise Level Identify and improve infrastructure and processes Ensure environments are stable and available all the time Administer and support BI Analytics Infrastructure including Upgrades testing Security Administration License Management troubleshoot ETL Reports...

Job Description:This role involves handling end-to-end intercompany cycle knowledge, including invoice processing and disbursement. It also includes managing month-end close processes for accruals and reconciliations.The incumbent will be responsible for identifying non-standard processes and driving standardization in partnership with the Transformation &...

Job DescriptionYour key responsibilities include leading teams of professionals to manage the delivery of Sarbanes-Oxley (SOX) engagements for multiple processes across various clients. You will be responsible for guiding your team to conduct effective assessments and provide recommendations to ensure compliance with SOX regulations.Some of your key tasks...

Financial Controller Job Description We are seeking a skilled Financial Controller to join our team. About this Role: The successful candidate will provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters. Provide oversight for testing and monitoring...

Job Opportunity">We are seeking a skilled professional to lead the accounting and financial reporting for our India-based operations. This role ensures that financial information is accurate, timely, and compliant with local regulations and global reporting standards.">The ideal candidate will have strong experience with ERP systems and be proficient in MS...

Key Responsibilities:We provide support in the preparation and execution of month-end close activities to ensure timely and accurate financial reporting.Financial reports are reviewed and analyzed to ensure compliance with internal and external standards.SOX controls are executed and monitored to ensure compliance with Sarbanes-Oxley requirements.Efficiency...

**Job Description:**As an experienced professional, you will have the opportunity to gain a deeper understanding of an organization's objectives, regulatory environment, and risk management practices. You will work closely with stakeholders to develop recommendations that address root causes of issues and have a positive impact on the organization.Key...

Cash Management: The Art of Optimizing LiquidityOur Treasury Lead is responsible for managing daily cash positions, ensuring optimal liquidity levels to meet operational needs while maximizing returns on excess cash.Banking Relationships: Navigating Favorable TermsThe successful candidate will develop and maintain relationships with banks and financial...