Átlagos fizetés: Ft271 464 /havonta
Több adat ...applying changes within dedicated processes with support of our experts
Support resolution of internal and external audit queries and SOX controls
Take part in local and global projects, continuously improving Order to Cash processes
Cooperate with multiple...
Ajánlott
Mind-Diák Szövetkezet
Budapest
25 napja
...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
Hays Hungary Kft.
Budapest
9 napja
...keresztül
Bankgaranciák, banki kapcsolatok és biztosítások kezelése
Belső / külső auditok és adóellenőrzések támogatása
Részvétel a SOX mérleg-egyeztetési folyamatban
Havi / negyedéves / éves zárási feladatok koordinálása (adózási és treasury terület)
Ad-hoc...
Ajánlott
...Perform 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...
Ajánlott
Főállás
Karrier Hungária
Budapest
26 napja
...optimize General Ledger processes to ensure effective and efficient financial processes
Ensure compliance with the company policies and SOX controls
Interface with external and internal auditors for PBC requests and process and account explanations Required skills:...
Ajánlott
Főállás
Karrier Hungária
Budapest
6 napja
500 000 Ft/hó
...eljárások átvételét.
Részvétel az integrációs tevékenységek ütemezésében, a mérföldkövek meghatározásában.
Részvétel projektekben, SOX-megfelelőség támogatása, együttműködés az auditorokkal.
Az előírásoknak megfelelő folyamatok, irányelvek és eljárások betartásának...
Ajánlott
Adecco
Budapest
26 napja
...systems
Manage and facilitate work with users to identify risks and develop mitigation plans
Update tax condition repository
Perform SOX controls
Assess changes in business operations and initiate continuous improvement possibilities Required skills: 6+ years in Indirect...
Ajánlott
Főállás
Karrier Hungária
Budapest
26 napja
...alongside the HR team to ensure system security, business process compliance, and alignment with audit requirements such as SOC and SOX.
Engage with the broader Workday community to stay abreast of new technologies and best practices, using this knowledge to propose...
Ajánlott
...all other applicable indirect tax declaration.
Assist the Accounting Supervisor and Country Controller in the internal audit and SOX Compliance Control performance or request.
Provide the required support on the tax audits and various government inspections.
Support...
Ajánlott
...inclement weather preparation, plant outage)
Participate and prepare 3 rd party warehouses for yearly inventories
Execute quarterly SOX controls for inventory reconciliation and accuracy
Coordinate bi-weekly meetings with 3 rd party WHs identifying issue and their...
Ajánlott
...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
Részmunkaidő
...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...
Ajánlott
...growing advertising business stream.
- Implement relevant controls together with Internal Control and Internal Audit teams to adhere to SOX requirements.
- Work with the Product, Engineering and Data Analytics teams to continuously improve on ads Revenue Reconciliation...
Ajánlott
...the Power BI reports needed for the regular sites reporting
Act like the MDG EMEA and RTD data custodian
Ensure compliance with the SOX controls for the product costing area of responsibility Point of contact for SAP system updates and testing in the product costing area...
Ajánlott
Főállás
Karrier Hungária
Budapest
26 napja
...• 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 meetings...
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...
...of issues and queries and ensure they are resolved, and according to SLAs.
Provide information to management, Ensure all controls (SOX etc.) are executed and documented
Will be a Credit Management advisor and has responsibility to ensure debt collection activity is...
...between Business, Commercial and customers
~Contract administration and audit tasks
~Rebate and commission administration
~Ensure SOX documentation exists for Rebate reconciliation
~Pricing entry into SFDC or other Eco-system Tool (e.g. SAP)
~Formula Price...
Részmunkaidő
...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...
...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...
Adecco
Budapest
2 hónappal ezelőtt
...accurate and timely recording of accounts payable transactions .
Developing and maintaining work instructions , SOX documentation , ensuring that the standard process is maintained and documentation remains current .
Ensure...
Januári kezdéssel
...investigation:
Conduct internal reviews across global People Operations to identify areas requiring improvement in compliance with SOX and other regulatory standards.
Analyze the root causes of these gaps by collaborating with internal teams such as People...
13 200 000 Ft/év
...quality.
Ensuring that the General Accounting activities carried out are all compliant with Internal Audit and Business Control (SOX and Operational Controls) guidelines.
Identifying areas for process improvements; works actively with the team on completing related...
...accounting professionals
Full overview of the Month End Closing, review of reporting packages and ensure deadlines are met
Approval of SOX controls
Approval of balance sheet reconciliations in Blackline
Approval of monthly and quarterly variances interacting with...