accounting finance jobs in noida up india

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Personal Attributes: - High level of integrity and professionalism. - Ability to manage multiple tasks and meet deadlines. a) Internal Controls Evaluation and Enhancement: \u2212 Conduct evaluations of internal controls and ensure they align with industry standards and regulatory requirements. \u2212 Design and implement improvements in control processes to enhance efficiency, safeguard assets, and ensure compliance. \u2212 Collaborate with process owners to develop and maintain control documentation, including narratives, flowcharts, and risk and control matrices. \u2212 Perform testing of controls related to compliance with federal, state, and internal regulations, such as SOX, and other applicable standards. \u2212 Assess compliance with organizational policies and regulatory requirements, identifying gaps and providing recommendations for mitigation. \u2212 Monitor the remediation of identified control deficiencies and ensure timely implementation. c) Reporting and Communication: \u2212 Prepare well-documented, clear, and concise audit reports, summarizing control deficiencies, risks, and improvement opportunities. \u2212 Communicate findings and recommendations to senior management and stakeholders, ensuring transparency and fostering collaboration.", "stars": 0.0, "medallionProgram": null, "location_flexibility": null, "work_location_option": "onsite", "canonicalPositionUrl": "https://apply.ukg.com/careers/job/893379389534", "isPrivate": false, "latlongs": "28.5355161,77.3910265"}, {"id": 893379537458, "name": "Lead Corporate Treasury Analyst", "location": "Noida,UP,India", "locations": ["Noida,UP,India"], "hot": 0, "department": "Accounting/Finance", "business_unit": "Accounting/Finance", "t_update": 1746727998, "t_create": 1733915866, "ats_job_id": "1170851f-4054-49ba-b4cc-c27892b12ff4", "display_job_id": "LEADC010401", "type": "ATS", "id_locale": "LEADC010401-en", "job_description": "1. 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