continuous improvement. Collaborate with process owners and compliance partners to gather, validate, and refine information... by identifying gaps and ensuring process descriptions are clear, complete, and aligned with operational realities...
of accounting standards and procedures and internal controls. Experience working with ERP, e.i., Oracle and Blackline Systems... improvement initiatives to streamline processes, improve customer experience, and increase productivity. Participate in audit...
Payroll Accounting Team Lead is responsible for managing the end-to-end payroll accounting process, ensuring accuracy... integrity of payroll-related financial data. The Payroll Team Lead drives process improvements, ensures SOX and audit compliance...
for managing the end-to-end payroll accounting process, ensuring accuracy, compliance, and timely completion of deliverables.... The Payroll Team Lead drives process improvements, ensures SOX and audit compliance, and fosters a culture...
. Governance, Controls & Compliance Ensure strong internal controls and SOX/ICFR compliance across all accounting processes. Serve... (RTR/PTP/OTC). Strong understanding of US GAAP/IFRS, SOX/ICFR, internal controls, and audit governance. Experience leading...
, and performance dashboards. Drive consistent adherence to accounting standards, audit requirements, and internal controls. Leadership..., and improve process maturity. Internal Controls, Audit & Compliance Ensure SOX/ICFR compliance and strong internal controls...
. Join us. Job Description The Payroll Accounting Team Lead is responsible for managing the end-to-end payroll accounting process, ensuring accuracy... integrity of payroll-related financial data. The Payroll Team Lead drives process improvements, ensures SOX and audit compliance...
and internal controls in various areas of the organization and formally documenting processes via process flows and procedures... in process improvement projects on behalf of management as needed. Works with managers and other key personnel to assist in the...
, formats, and accounting controls. Ensures compliance with internal policies and procedures, GAAP (Generally Accepted... Accounting Principles), and audit controls in achieving the organization's goals and objectives for the Accounting function...
. Ensure adherence to KPIs, SLAs, internal controls, and audit guidelines. Oversee standardization, process improvement... activities, controls, and audit requirements. Work with transition teams for seamlessly migrating new tasks. Qualifications...
as needed. Operational Effectiveness & Control To maintain and improve controls and implement process improvement initiatives... strong internal audit and staff feedback mechanisms. To motivate and develop teams and direct reports to meet business objectives...
strong financial controls, accounting policies, and risk management frameworks. Ensure proper controls over financial transactions... accurate recording of treasury transactions and compliance with ALM policies. Process Improvement & Systems Management Enhance...
. Demonstrates a self-motivated approach for process and continuous improvement. Required Qualifications... (Excel, Outlook, PowerPoint, Word). Finance Controls, Compliance, Audit and/or Operational Risk experience Ability to frame...
and best practice examples. Engage proactively with Internal Audit regarding pricing and customer agreement controls and compliance... improvement, solution development, and process optimization. Strong proficiency with the Microsoft Office Suite. ERP experience...
efficiency and accuracy. Ensure compliance with internal controls, audit standards, SOX requirements, and relevant regulatory... partners. Engage effectively with external customers, auditors, and third party collection partners. Process Improvement...
proper documentation, control, and audit trail for all financial transactions. 6. Risk Management & Internal Controls... and performance management. Identify opportunities for process improvement, automation, and efficiency in finance operations. Ensure...
. Controls and Process Improvement Approve/ audit vouchers and accounting transactions to ensure the correct accounting treatment... timely and accurate financial reporting. Ensure compliance with accounting standards, tax regulations and internal company...
as needed. Operational Effectiveness & Control To maintain and improve controls and implement process improvement initiatives... strong internal audit and staff feedback mechanisms. To motivate and develop teams and direct reports to meet business objectives...
company, BPO/Shared Services, or Software/High-Tech industry. Solid understanding of accounting principles, internal controls..., Tax, Treasury, Internal Audit, Payroll, and various business units that rely on support from the Expense Management...
, Systems, and Process Improvement Develop and maintain Standard Operating Procedures (SOPs) for finance and accounting... projections. Coordinate with banks and financial institutions for certifications and credit facilities. E. Internal Controls...