…Conduct evaluation and testing of governance, risk management, internal controls, compliance, financial reporting, and operational processes to ensure their effectiveness, accuracy, and regulatory compliance…

…in regulatory operations, regulatory compliance, internal audit, risk management, or a similar discipline within a fast‑growing tech startup and/or financial services, payments…

…and compliance impacts Coordinate responses to third-party assessors, auditors, government stakeholders and internal compliance reviews Evaluate security findings and help determine risk, impact…

…Drive adoption of best practices and establish a culture of operational excellence across the COE. Risk Management & Controls Ensure effective internal controls are maintained…

…Regulatory reporting Collaboration with internal and external auditors Business continuity planning Review and approval of all regular and out of cycle payment runs APAC…

…We are responsible for finalizing the financial statements for all subsidiaries across North America, EMEA, and APAC, ensuring strict adherence to the required GAAP…

…primary point of contact for auditors and regulatory bodies Partner cross-functionally with tax, finance, engineering and other operational teams to support business initiatives…

…and operationalise IT governance policies and procedures; translate regulatory requirements into implementation-ready guidance for first-line teams. Lead regulator and auditor engagement — serve…

…Our global accounting & reporting team is responsible for finalising financial statements of all subsidiaries in EMEA & APAC as per the required GAAP in the…

…banks, financial institutions, healthcare providers, insurers, and others operating under frameworks like HIPAA, HITRUST, GLBA, and state insurance and privacy regimes. As Sierra expands…

…and international payroll operations, payroll accounting, multi-state and global compliance, employee benefits administration, regulatory filings, bonus and commission processing, payroll tax compliance, and…

…to-end accounting and finance operations for all APAC legal entities across Statutory Accounting and External Reporting, International Payroll, Procure to Pay, and regional…

…multiple international jurisdictions, and partner closely with local finance teams and cross-functional stakeholders to deliver timely financial reporting, regulatory compliance, and operational excellence…

…governance forums, regulators, auditors, or financial partners. - Direct experience acting as a senior interface for regulatory exams, external audits, Internal Audit reviews, or partner…