RC - PROCESS And CONTROLS - Sox - Manager EY

4.0 - 8.0 years

0 Lacs

pune, maharashtra

On-site

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. In the role of EY - Consulting - SOX Manager, every day brings new challenges due to the diverse nature of client needs and business environments. This provides you with the opportunity to immerse yourself in different client cultures and contribute to developing tailored solutions for each engagement. Regardless of the industry or client you work with, there are abundant chances to expand your business network and evolve into a global professional. As a client-facing role in a rapidly growing practice, you will establish relationships with key stakeholders, including management executives of globally recognized brands. This role offers a platform to deepen your understanding of complex business transactions, recommend solutions for pressing business challenges, and work with performance improvement professionals in multidisciplinary engagements. The team focuses on utilizing emerging technologies such as Robotics, AI, and Advanced Analytics to enhance internal control solutions for clients and develops tools for efficient client delivery. Your key responsibilities include managing a team to oversee SOX engagements, providing guidance on Sarbanes-Oxley compliance, conducting control rationalization, evaluating control gaps, and leading transition plans. Additionally, you will manage client relationships, engage in client management at an executive level, contribute to new solution development, and drive process automation for continuous improvement. To qualify for this role, you should have more than 7 years of experience in risks and controls, with over 4 years in SOX/internal controls. Strong understanding of SOX and COSO framework, CIA certification, multi-project management skills, and exceptional communication skills are essential. Proficiency in MS-Office Suite, data analysis, and validation, along with the ability to think innovatively, collaborate effectively, and prioritize deliverables, are also required. Furthermore, you are expected to mentor and coach junior team members, support their growth, and ensure their performance goals are met. The ideal candidate will possess commercial acumen, technical expertise, and a willingness to learn in a dynamic environment. Working at EY offers inspiring projects, education, coaching, and career development opportunities. You will be part of a high-quality, interdisciplinary environment that emphasizes knowledge exchange and personal growth. Additionally, EY provides support, coaching, opportunities for skill development, career progression, and a flexible work approach tailored to your needs.,

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GEC BA Manager - UK Water Arcadis

10.0 - 14.0 years

0 Lacs

karnataka

On-site

As the GEC BA Manager at Arcadis, your role will involve providing senior leadership within the Water team, establishing and consolidating relationships across Arcadis and our client base. You will take ownership for the delivery of water technical capability, supporting the efficient delivery of projects or specialized components of projects. Your responsibilities will include leading the development of Arcadis GEC in the water sector, maintaining a professional reputation, and contributing to the positioning of the Arcadis brand as a capable and innovative technical consultancy. You will undertake Project Director roles as required to lead the delivery of major projects and support the management of risk by leading independent technical reviews. Your role will involve continuously seeking to enhance the business at a strategic and individual level, providing inspiring leadership to our people, and supporting them to realize their potential. Key responsibilities will include promoting continual improvement in SHE performance, building internal relationships to identify business opportunities, providing technical leadership at a subject level, evaluating technical competence of senior staff, supporting recruitment and development of water engineering teams, and leading the resolution of technical issues in complex technical projects. You will also be responsible for staying up to date with developments in the water sector, sponsoring innovation initiatives, establishing key performance targets and financial budgets for engineering teams, performing independent technical reviews, encouraging innovative thinking among team members, and promoting all facets of the company's services during client interfaces. To be successful in this role, you should have a BSc/BEng or MSc/MEng in a relevant discipline and ideally have achieved Chartered professional status. You should have demonstrable experience in leading the resolution of complex technical challenges, establishing high-performing teams, providing inspiring leadership, and contributing to successful pursuits. Your commitment to technical excellence, building relationships with senior leaders, and exhibiting leadership qualities aligned with the Arcadis Global Leadership Model are essential. You should possess a broad understanding of the UK regulated water and water management sectors, cultural awareness, strong interpersonal and communication skills, knowledge of legislation and safe systems of work, commercial management principles, sustainable design principles, and a focus on health, safety, and welfare. At Arcadis, we believe in empowering our employees to be their best and value everyone's contribution. By joining Arcadis, you will have the opportunity to make a meaningful impact by delivering sustainable solutions for a more prosperous planet. Together, we can create a lasting legacy and contribute to a more diverse, inclusive, and belonging environment. Join Arcadis to create a legacy and be part of a global team that is dedicated to making a difference. #JoinArcadis #CreateALegacy #Hybrid #GECINWater.,

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