My name is Lokesh, I am an IT recruiter at On Demand Agility. We have an open position for Deployment Process Engineer with one of our Direct client. This position is based in jersey City, NJ
Job Title: Business Analyst with SOX
Location: Stamford, CT
Duration: 3 Months
F2F required after telephonic
Role/Team Summary:
The vacancy is for an individual to report to the Risk & Controls Manager and assist in the execution of the below activities as the team continues to meet BAU requirements as well as further broadening its coverage and workload.
The Operations Risk & Control team are responsible for the following:
-Responsible for Operations SOX Compliance within the Americas Region of the Markets and Investment Banking Division (based in Stamford, CT);
-SOX Compliance is inclusive of assessing Group Scoping, developing and maintaining SOX documentation, performing the adequacy assessment, independently testing the controls and assessing and escalating control issues to Management;
-Perform detailed reconciliation testing for the region;
-Responsible for generating the Risk and Control Materials for interested parties;
-Central point of contact for Americas Management, Operational Risk, Internal and External Auditors and Regulators relative to SOX -Compliance for Operations
-Liaise with other functions on the resolution of Operations impacted control issues.
-Leading and being involved in various cross-region / functional risk initiatives and forums for providing controls monitoring expertise
Responsibilities
The responsibilities of the role will be as follows:
-Assisting in further establishing the dedicated SOX function within Operations
-Developing, performing high quality testing and reporting on SOX business process controls
-Assisting the existing team with a growing population of key controls as result of addressing risks in current climate, refreshing the control set and adhering to the Group requirements
-Working with Management on control deficiencies and developing action plans and remediation testing
-Assisting with the coordination of External Audit requests
-Ensure knowledge sharing across the team
-Investigating, analyzing and determining resolution for Risk and Control related matters impacting Operations
-Involvement in ad-hoc risk and control projects within Operations in coordination with central and regional counterparts
-Providing a strong Operations presence in cross functional forums and initiatives
Minimum Requirements
-Working knowledge of audit and accounting methodologies and principles
-Strong oral and written communication skills
-Creative problem-solving ability and a consultancy mindset
-Flexible, self-starter possessing intellectual curiosity and good project management skills
-Ability to interact with Senior Management
-4 year degree required in accounting or related discipline
-2+ years of auditing experience required or controls related experience in Finance Services organization
-Financial Services industry experience required
Thanks & Regards
Lokesh Saini
Direct: 442-200-3938
5994 W Las Positas Blvd, Ste 221,
Pleasanton, CA - 94588
Gtalk: lokesh.saini2003
E-mail: lokesh.saini@ondemandagility.com
Web: http://www.ondemandagility.com
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