Job expirat
Ref ID: DS02169
Experience Required: 3 yrs
Category: It
SOX Compliance Manager Within the leading shared service center
Our client is a Global Outsourcing Services organization providing Within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. Their global network of more than 35 centers in 12 countries worldwide Operations hire 36,500 employees. Their locations are based in the United States, Netherlands, Romania, Spain, Poland, India, China, Guatemala, Hungary, Mexico, Morocco and the Philippines.
One Of The Fastest-growing operation centers in Europe is based in Romania, ESTABLISHED in 2005 that doubled the number of employees in 2007. The Bangalore center has a well-educated multilingual talent pool with experience in Various Industries. Their culture emphasizes customer centricity, Teamwork, and Continuous Process Improvement, Performance, Passion, Innovation, Teamwork, Integrity, Respect
They have centers to Romanian Their Year Looking for SOX Compliance Manager
Why to Apply?
¿¿¿ Excellent Chance to work with a progressive international company
¿¿¿ Long Distance recruitment process
¿¿¿ Competitive salary
¿¿¿ Strong benefits package
¿¿¿ Multinational working environment
¿¿¿ Realistic opportunities to Develop Within the Organization
¿¿¿ And Many Many more
SOX Compliance Manager - to act as a consultant and partner to the Business Leaders / Customer in order to improve and enhance existing Business Processes and ensure compliance to internal and external regulations, Sarbanes-Oxley requirements and in-control.
Main Responsibilities:
¿¿¿ Provides consulting and support in a proactive manner
¿¿¿ Supports Business Leader / Customer Management with adequate information
¿¿¿ Analyses audit reports (internal and external audit reports, Information Security, Project Reviews, Reviews PEP) defines and tracks action items &
¿¿¿ Coordinates and supervises the follow-up process and ensures accurate and timely resolution of metal processing metal processing agreed actions.
¿¿¿ Coordinates in Control Self-Assessments, Makes follow-up actions and implements the correct
¿¿¿ Country Risks and Exposures Determines and develops / implements action to address it complained
¿¿¿ Coordinates the implementation of the requirements of Sarbanes Oxley Act of 2002 (SOX)
¿¿¿ Monitors and improves Business Process Compliance to internal & external and ACCORDING Regulations Sarbanes Oxley Act of 2002 (SOX)
¿¿¿ Leads Business Process Reviews on specific topics (eg, asked by the Regional Management Investigations)
¿¿¿ Global PCB seeks to ensure alignment with the Overall like having standardized on Business Processes
¿¿¿ Manages Business Process Best Practice Sharing
Candidate profiles:
¿¿¿ Higher degree in Business Administration / Finance and / or comparable business experience, certification in Accounting / Auditing preferred
¿¿¿ More than 3 Years of Experience in Auditing and / or business process re-engineering experience, with strong internal control focus
¿¿¿ Mobility and flexibility is a must, high number of days in the field, frequent change of Schedules
¿¿¿ Financial background, understands all aspects of compliance requirement for IAS, Sarbanes Oxley Act, etc..
¿¿¿ Self-dependent, flexible and accurate
¿¿¿ Customer Oriented and Goal
To Apply for this excellent opportunity, please contact Dominika at (+353) 1894 3012 and send your resume NOW to romyl [at] meghengroup.ie
100's of jobs available for multilingual candidates at ALL levels in ALL Areas
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Higher degree in Business Administration / Finance
Meghen Group is the leading global expert in contact center recruitment. With over 10 years experience of recruiting roles for Some of the largest global leaders, throughout Europe, WE understand the Needs of the Markets in Which WE operated.