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10/05 Nidhi Gupta
Assistant Manager - Recruitment at Virtuoso Staffing Solutions Pvt Ltd

Views:99 Applications:28 Rec. Actions:Recruiter Actions:0

Assistant Vice President - SOX - Internal Business/Finance Control & Program Management - BFS (10-13 yrs)

Bangalore Job Code: 1092841

SOX-Internal Business/Finance Control and Program Management -AVP


- The candidate will participate in audit type testing for the SOX and CCAP controls to ensure the design of the control is adequate to mitigate the inherent risk and test the required samples for confirming the performance evaluation of the control.

- Perform and/or review of testing of controls which includes conducting walkthroughs, documenting process flows, requesting information from process owners, creating and executing appropriate test steps, participating in status updates with business owners to share progress and working with the team lead to consolidate results;

- Risk Assessment review by 10K/Q financial statement line item for both quantitative and qualitative risk factors;

- Partnering with LOB, finance, risk and/or technology stakeholders to support consistent implementation of the SOX & CCAP framework;

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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