Átlagos fizetés: Ft185 330 /havonta
Több adatEredmények: 26 állásajánlat
...and to integrate data or applications to enhance business value
Deliver in compliance with quality, regulatory (Data Privacy, GxP, SOX, etc.) and cybersecurity requirements
Recognize business requirements in the context of BI and create data models to transform raw...
Ajánlott
Főállás
...inclement weather preparation, plant outage)
Participate and prepare 3rd party warehouses for yearly inventories
Execute quarterly SOX controls for inventory reconciliation and accuracy
Coordinate bi-weekly meetings with 3rd party WHs identifying issue and their...
Ajánlott
Főállás
...including investigation of quality failures and the development of preventive and corrective actions for quality failures
Execute SOX controls for inventory reconciliation and accuracy
Participate and prepare 3rd party warehouses for yearly inventories and cycle counts...
Ajánlott
Főállás
...quo; identify gaps, and recommend new ways of working
Increase Financial and business acumen
Ensure compliance with pertinent SOX controls
Ensure compliance with all internal control requirements
Promote efficiencies and improved ways of working across designated...
Ajánlott
Főállás
...for marketing on monthly performance of products / brands sold by the company.
~Participating in performing the internal controls and SOX controls as per JDE’s internal control framework.
~Assist the Controlling team with regular and ad-hoc reports to contribute to any...
Ajánlott
...insurances;
Lead and perform country internal audit reviews, provide support in integrated group level audits;
Participating in SOX Balance Sheet reconciliation process and statutory audit and tax audit;
Coordination of monthly / quarterly / annual closing tasks...
Ajánlott
...needed
Actively participate in general ledger change projects as required
Ensure compliance with Celanese policies / procedures and SOX controls
Interface with external and internal auditors for PBC requests and process and account explanations
Back up TLs in...
Ajánlott
Főállás
...initiatives to improve our operating model collaborating with internal business and technology partners.
Ensure compliance with CASS and SOX regulations as they relate to Client Distribution Services and take ownership for meeting the requirements of regular internal and...
Ajánlott
...Power BI reports needed for the regular sites reporting
Acts like the MDG EMEA and RTD data custodian
Ensure compliance with the SOX controls for the product costing area of the responsibility
Point of contact for SAP system updates and testing in the product...
Ajánlott
...figures
Ensures that the right process is followed, and they are compliant with the company’s global policies and guidance
Performing SOX controls, evaluation of tax risks
Supporting the local Finance Accounting Manager with questions and issues arising from daily...
Ajánlott
Főállás
...identification and classification criteria including the analysis of termination terms
Supporting the team leader / manager regarding the SOX compliance requirements in line with internal/external audit
Active participation in accounting-related projects and training series...
Ajánlott
Főállás
...activity.
YOU will be involved in the following tasks:
Executes and processes various types of MD requests, complying with SOX and audit requirements
Contributes, performs and if needed assists project activities
Ensures quality of master data in SAP,...
Ajánlott
...financial applications.
Maintains complete and accurate standard operating procedures and supports control documentation requirements (SOX) where required.
Supports requests from external and internal auditors as well as various groups companywide.
Skills Required:...
Ajánlott
Távmunka
...reasonableness test and other more complex revenue allocation/recognition-related tasks.
Support the team leader/manager regarding the SOX compliance requirements related deals in line with internal/external audit and other routine tasks
Active participation in accounting...
Ajánlott
Főállás
...enterprise risk management implementations
Support our Clients in strategy and execution for the compliance program to include SOC2, SOX, GDPR, and other regulatory data handling certifications
Delivering exceptional client service and acting as a trusted consultant...
Ajánlott
...Requirements:
Minimum 3 years progressive financial and management accounting experience
Knowledge of IFRS, internal controls and SOX requirements
Knowledge of SAP is preferred
Experience performing financial reporting tasks for a US or UK listed company is...
...Month-end, and year-end closing processes and reporting under US GAAP
Audit coordination
Tax filing
Support for internal audit and SOX compliance
Support the end-to-end P2P & O2C processes. Required skills: University degree in Accounting, Finance, or Economics
At least...
Főállás
...responsibilities: General Ledger account analysis and Balance Sheet account reconciliations
Ensures compliance with policies / procedures and SOX controls
Perform monthly and annual period-end closing process
Prepare Audit documentation and participation in internal and external...
Főállás
...for ledger balance movement over month ends including Trade Creditors, GR/IR and DPO.
Developing and maintaining work instructions, SOX documentation, ensuring that the standard process is maintained and documentation remains current.
Ensure business users and...
...and apply best practices from within FinOps or external best-in-class service organizations
Ensure Compliance and Internal Control/ SOX standards are met. Perform necessary controls and act as a role model, in line with all ethical & compliance rules of the Group...