Specialist Operations Excellence

2 weeks ago


Hyderabad, Telangana, India McDonald's Full time
Who we are looking for:

Responsibilities & Accountabilities:

- Perform the compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control frameworks. - Be hands on with the access management process, including the implementation and review of user access controls to ensure proper segregation of duties and minimize unauthorized access. - Data Security (data scanning, data security posture management, etc), Global Security Operations Center (threat detection), Software/resource visibility, Vulnerability Management (High or Critical issues), Identity & Entitlements assessments/issues, Misconfiguration - Conduct periodic user access reviews for SOX in-scope applications and address any identified deficiencies - Ensure that all changes comply with SOX requirements and that any deviations are identified and remediated. - Evaluate and enforce SOD controls within IT applications to prevent conflicts of interest and reduce the risk of fraud or errors. - Identify and assess IT deficiencies reported by internal and external auditors, particularly those related to SOX compliance. - Develop and implement remediation plans to address identified deficiencies, ensuring timely resolution and communication with relevant stakeholders. - Serve as the primary point of contact for SOX-related audits, coordinating with internal and external auditors to facilitate audit activities. - Continuously assess and improve IT controls, processes, and procedures to enhance SOX compliance and reduce the likelihood of deficiencies. - Stay up to date with regulatory changes, industry best practices, and emerging risks to ensure the organization's SOX compliance framework remains effective. - Provide training and guidance to IT and business teams on SOX compliance requirements and best practices. - Assist in preparing audit reports, findings, and remediation plans that will be presented to Director / senior management and audit committees.

Basic Qualifications:

- Minimum of 3 years of hands-on experience in IT audit, SOX compliance, or a related field - SOD control, User access reviews, ITGC controls - Strong knowledge of SOX requirements, IT general controls, and audit methodologies. - Experience with audit tools (Audit dashboard) and software, as well as ERP systems, is a plus. - Excellent communication and presentation skills

Preferred Qualifications:

- Professional certifications such as CPA, CIA, CISA, or equivalent are highly desirable.

Work location: Hyderabad, India

  • Hyderabad, Telangana, India Amazon Full time

    Company OverviewAmazon's Finance Operations Payroll team has an immediate opening for a seasoned Operational Excellence professional whose experience illustrates a clear ability to support the implementation of global process improvement along with technologies and services to meet long-term business needs.The OE role is self-driven, goal-oriented, and...


  • Hyderabad, Telangana, India Dr Reddy's Foundation Full time

    Supply Chain ExpertiseWe are seeking a highly skilled Supply Chain Excellence Specialist to join our team at Dr Reddy's Foundation. As a key member of our procurement operations, you will be responsible for driving strategic sourcing initiatives, managing vendor relationships, and optimizing supply chain processes. Key responsibilities include evaluating...


  • Hyderabad, Telangana, India Amazon Full time

    About Us:At Amazon, we are dedicated to delivering the best possible experience for our customers. Our mission is to be Earth's most customer-centric company, where customers can find and discover anything they might want to buy online.Job Overview:This is a unique opportunity to join our Last Mile Analytics & Quality Team as a Transportation Quality...


  • Hyderabad, Telangana, India Streamliners Management Consulting Full time

    Job DescriptionThis is an exciting opportunity to join a dynamic team and contribute to the success of our clients.You will be responsible for managing day-to-day operations of our Hyderabad office, serving as project leader for project workstreams, and problem-solving technical manufacturing issues using structured methodologies.Manage a high-performing...


  • Hyderabad, Telangana, India Amazon Full time

    At Amazon, we are committed to delivering exceptional post-purchase product support to our customers. Our Product Lifecycle Support (PLS) team plays a vital role in empowering customers to get the most out of their products, while also reducing returns and positively impacting the environment.Role OverviewWe are seeking an innovative and detail-oriented...


  • Hyderabad, Telangana, India Google Operations Center Full time

    Job DescriptionJoin UsJoin us at the Google Operations Center for the opportunity to help Google users tackle their problems and accomplish their goals, all while working in a dynamic and diverse environment.As a Tech Process Specialist you will help build the next generation of internal tools for our team using Salesforce managing and configuring Salesforce...


  • Hyderabad, Telangana, India Amazon Full time

    Job Description:A Financial Operations Specialist plays a vital role in maintaining the accuracy of financial data, ensuring productivity targets are met, and processing invoices efficiently.Key Responsibilities:Maintain accuracy levels of above 98%.Meet productivity targets.Process and quality check for invoices matched.Process accruals and payments.Perform...


  • Hyderabad, Telangana, India Clair Engineers Pvt Ltd Full time

    We are seeking a highly skilled professional to fill the role of Head of Operational Excellence at Clair Engineers Pvt Ltd.Job Overview:The Head of Operational Excellence will be responsible for driving operational excellence across the organization, focusing on quality, efficiency, and effectiveness.Key Responsibilities:Develop and implement operational...


  • Hyderabad, Telangana, India Amazon Full time

    About the RoleThe Finance ACES Black Belt plays a critical role in driving operational excellence across Amazon. As a key member of our team, you will lead high-impact Lean Six Sigma projects, mentor and train teams, and develop and implement process improvements. You will work closely with cross-functional teams to identify and prioritize opportunities for...


  • Hyderabad, Telangana, India Amazon Full time

    Amazon's Finance organization is dedicated to delivering exceptional financial performance and operational excellence. We are seeking a highly skilled Operational Excellence Leader to join our team in Hyderabad, India.About the RoleThis role will play a key part in driving process improvements across Amazon's finance operations. The successful candidate will...


  • Hyderabad, Telangana, India Amazon Full time

    **About Amazon:**We are looking for a highly skilled Billing Operations Specialist to join our team. As a Billing Operations Specialist, you will play a crucial role in ensuring smooth and accurate billing operations.**Job Description:**The Billing Operations Specialist will be responsible for coordinating with other departments to ensure all sales and...


  • Hyderabad, Telangana, India Amazon Full time

    About the Role:We are seeking a highly skilled and motivated Financial Operations Specialist to join our team. In this role, you will be responsible for identifying, managing, and resolving time-sensitive expense reimbursements, queries, and escalations.As a Financial Operations Specialist, you will review employee expense reimbursements and spend on...


  • Hyderabad, Telangana, India Amazon Full time

    About the RoleWe are looking for a highly motivated Financial Operations Specialist to join our team at Amazon. As a Financial Operations Specialist, you will be responsible for managing financial processes and procedures to ensure compliance and accuracy.The ideal candidate will have a strong background in finance and operations, with experience in data...


  • Hyderabad, Telangana, India myGwork Full time

    This job is with Amazon, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.DESCRIPTION:Overview: AMAZONAmazon.com strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By...


  • Hyderabad, Telangana, India Pinnacle Full time

    Pinnacle is dedicated to providing innovative solutions and expertise to our clients.Job RequirementsWe are seeking a Reliability Insights Analyst to join our team. As a key member of our organization, you will be responsible for executing intermediate to advanced-level task work for engineering projects across multiple areas of reliability data gathering,...


  • Hyderabad, Telangana, India Micron Semiconductor Asia Operations Pte. Ltd Full time

    Job OverviewMicron Semiconductor Asia Operations Pte. Ltd is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence.We are seeking an experienced Embedded Systems Maintenance Specialist to join our team. The successful candidate will be responsible for maintaining lab equipment, with a...


  • Hyderabad, Telangana, India Fint Solutions Full time

    Fint Solutions, a 24-year-old full-service software company, is seeking an experienced Network Operations Specialist to join our team. In this role, you will be responsible for monitoring and responding to alerts and current issues concerning IT operations and services.The ideal candidate will have at least 6 years of experience in IT network operations,...


  • Hyderabad, Telangana, India Clean Harbors Full time

    About the RoleThe Process Excellence team at Clean Harbors is responsible for identifying and coordinating process improvement initiatives. We are seeking a Quality Assurance Specialist to drive quality frameworks across GCC processes, devise quality scorecards, and ensure corrective and preventive actions are maintained.Key ResponsibilitiesDrive Quality...


  • Hyderabad, Telangana, India Bristol Myers Squibb Full time

    Unlocking Operational Excellence in Drug DevelopmentBristol Myers Squibb is seeking a highly skilled Operational Excellence Lead to drive transformation within the Drug Development organization. As a key member of our team, you will partner with cross-functional leaders and subject matter experts to optimize processes, establish and report key performance...


  • Hyderabad, Telangana, India Randstad Full time

    Randstad is seeking an experienced Operations Coordination Specialist to join our team.The successful candidate will possess excellent organizational, communication, and problem-solving skills, with the ability to adapt to changing priorities and deadlines.Highly self-motivated and detail-orientedResourceful in problem-solving situationsDecidedly trustworthy...