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SOX Compliance Manager within a leading shared service centre |
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| Company: |
Meghen group |
| Category: |
Executive management |
| Employment type: |
Full Time/Permanent |
| Salary: |
Unspecified |
| Degree: |
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| Experience: |
Unspecified |
| Location: |
Romania |
| Post Date: |
04/02/2010 |
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| Skills: |
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| Job description: |
Location: Romania, Bucharest
Salary: 15000 25 000
Type: permanent
Experience required: 3 yrs
Category: It
Subcategory: Project management, Transition, Security. software
SOX Compliance Manager within a leading shared service centre
Our client is a global outsourcing organization providing services 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 operations centers in 12 countries hire 36,500 employees worldwide. Their locations are based in United States, Netherlands, Romania, Spain, Poland, India, China, Guatemala, Hungary, Mexico, Morocco and the Philippines.
One of the fastest-growing operation in Europe is centre based in Romania, established in 2005 that doubled number of employees in 2007. The Bucharest centre has a well-educated multilingual talent pool with experience in diverse industries. Their culture emphasizes customer centricity, teamwork, and continuous process improvement, Performance, Passion, Innovation, Teamwork, Integrity, Respect
To their Romanian centre they are looking for an 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 and In-Control requirements.
Main Responsibilities:
Provides consulting and support in a proactive manner
Supports Business Leaders/ Customer with adequate management information
Analyses audit reports (External and internal audit reports, Information Security, project reviews, PEP reviews) and defines & tracks action items
Coordinates and supervises follow-up process and ensures accurate and timely resolution of agreed actions.
Coordinates In Control Self-Assessments, makes follow-up and implements corrective actions
Determines Country Risks and Exposures and develops/implements action plans to address it
Coordinates the implementation of the requirements of Sarbanes Oxley Act of 2002 (SOX)
Monitors and improves business process compliance according to internal & external regulations and Sarbanes Oxley Act of 2002 (SOX)
Leads business process reviews on special topics (e.g. Investigations asked by Regional Management)
Seeks alignment with Global BPC to ensure having a global standardized business processes in place
Manages best Business process practice sharing
Candidate profile:
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 are a must, high number of days in 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 and goal oriented
To apply for this excellent opportunity, please contact Dominika at (+353) 1894 3012 and send your cv NOW to mariag@meghengroup.ie
100s of jobs available for multilingual candidates at ALL levels in ALL areas
Our clients can help you with relocation, accommodation, opening a bank account and getting your Tax sorted!
For more jobs please visit our website at www.meghengroup.com
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