Advanced Analytics, Sox, MS-Office Suite, business process compliance, Enterprise Risk Management, Robotics, CIA certification, COSO framework, Ai, Data Analysis, Internal Controls

Advanced Analytics, Internal Controls, Data Analysis, business process compliance, Robotics, Ai, Enterprise Risk Management, Sox, Validation, MS-Office Suite

Soc, Internal Controls, Audit, Risk Assessment, governance documentation, financial reporting, Sox

quality assurance, Aml, financial crime, Root Cause Analysis, Regulatory Compliance, Risk Compliance, Due Diligence, Kyc, Sanctions Screening, process improvement

Sox, operational compliance in shared services, Us Gaap, CPA or equivalent professional accounting qualification

tax reporting , Oracle, Sap, Audit Coordination, Sox Compliance, Account Reconciliation