20 Aug
|
Enviri Global Service Centre
|
Hyderabad
20 Aug
Enviri Global Service Centre
Hyderabad
Company Description
Enviri Corporation is a market-leading, global provider of environmental solutions for industrial, retail, and medical waste streams, and cutting-edge equipment and technology for the rail sector. We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century. Based in Camp Hill, PA, with more than 13,000 employees and the company operates in more than 30 countries.
About Harsco GSC
Harsco GSC handles a wide range of services, including finance and accounting shared services, global HR shared services, providing IT services, helpdesk support, and market research support to Harsco globally. We have been operating since 2008 & Serving 30+ Countries
This role will support the assessment and monitoring of Clean Earth's internal control framework, including activities aligned with Section 404 of the Sarbanes-Oxley Act (SOX). Assessments are typically performed during roll-out, interim, final, and year-end phases.
Key Responsibilities:
- Support the execution of internal controls testing activities,
including SOX/ICFR-related controls, under the guidance of senior team members.
- Assist in the collection, organization, and documentation of testing evidence to support control assessments and audit requirements.
- Coordinate with business stakeholders to support periodic User Access Reviews (UARs) and ensure required documentation is obtained and tracked.
- Assist in the monitoring and coordination of User Access Conflict (Segregation of Duties) reviews and follow up on identified exceptions.
- Support periodic site-level reviews by gathering information, preparing documentation, and tracking remediation activities.
- Participate in ad hoc control reviews, data validation activities, and compliance-related assessments as assigned.
- Help maintain accurate records of testing results, observations, and supporting documentation in accordance with established procedures.
- Collaborate with bus
📌 Trainee Analyst (Hyderabad)
🏢 Enviri Global Service Centre
📍 Hyderabad