Sarbanes Oxley

Key Responsibilities: - Manage the financial close process, ensuring compliance to US GAAP and local GAAP requirements. - Ensure a robust controls environment including adherence to Sarbanes Oxley (SOX). - Work with relevant stakeholders across legal and compliance teams to ensure compliance with various internal and external policies and regulations. -...

Our client, a US Listed MNC within the Semiconductor industry is presently seeking for a Regional Cost Accountant. As part of a 7-man team, the Regional Cost Accountant will lead a team of 3 and is responsible for all costing functions such as variance analysis, cost summary review and standard cost amortization. Reporting to the Finance Manager, the...

Our client is a global Investment Management firm, focused on alternative assets including Hedge Funds, Private Equity and Real Estate. EA License: 16S8131 Recruiter License: R2090716 **Key responsibilities**: - Manage the financial close process, ensuring compliance to US GAAP and local GAAP requirements. - Ensure a robust controls environment including...

**Position Summary** As a member of the Internal Audit team, the individual will be a cross-disciplined leader, involved in Hyatt’s hotel audit activities, Sarbanes-Oxley (SOX), and other enterprise audit projects for the ASPAC and EAME regions. Where necessary, the individual will be responsible for coordinating activities with external service providers...

Hi Urgent opening for SAP GRC Consultant Evaluate & integrate SAP Fiori apps into SAP GRC Perform outside research to develop expertise in SAP GRC security functionality and industry best practices within the SAP GRC, the IT risk management and compliance space Provide technical leadership in the assessment, design, and implementation of SAP GRC security...

The Legal Entity Controller supports the Finance Manager and is responsible for maintaining legal entity financial records within the Region. The Legal Entity Controller manages the Regions compliance with policies, procedures and controls (including Sarbanes Oxley compliance). In addition, the Legal Entity Controller is responsible for managing and...

Responsible for general accounting work required to maintain the department’s general ledger. - Performs financial analysis of department’s chart of accounts and financial statements by identifying and analyzing variances. - Analyzes, records and reports accounting transactions in a timely manner. - Prepares general ledgers entries and account...

Our services include: - Internal Audit - Quality Assurance Review of Internal Audit Functions - Enterprise Risk Management - Corporate Governance Advisory Services - Government Grants Audit - Sarbanes-Oxley (SOX) Advisory Services - Internal Control Advisory Services - Sustainability Reporting and Review - Demonstrate a good understanding of risks and...

Hi Urgent opening for SAP GRC Lead Evaluate & integrate SAP Fiori apps into SAP GRC Perform outside research to develop expertise in SAP GRC security functionality and industry best practices within the SAP GRC, the IT risk management and compliance space Provide technical leadership in the assessment, design, and implementation of SAP GRC security and...

Our client is an fast growing and highly visible ecommerce/market place focussed technology group they are hiring a Finance Director - USGAAP / SOX to further professionalize the Finance function, ensuring the continued accuracy, integrity and compliance of the financial reporting in line with New York Stock Exchange (NYSE) reporting requirements. The role...