82 állásajánlat

Internal Auditor

 ...EAME region, with the possibility to support other regions • Participate in Internal, Contractor, Joint Venture, Joint Interest and SOX audits  • Provide an independent assessment of the overall system of internal controls • Verify the accuracy and reliability of... 

ExxonMobil

Budapest
1 napja

IT Auditor

 ...assurance using recognized standards (SOC 1 Type 2, SOC 2) ~Provide annual tests of ITGCs over financial reporting required under US SOX ~Participate in assurance reviews and investigations ~Build relationships with IT organizations Required skills: ~1-3 years... 
Budapest
12 napja

Internal Auditor

 ...EAME region, with the possibility to support other regions Participate in Internal, Contractor, Joint Venture, Joint Interest and SOX audits  Provide an independent assessment of the overall system of internal controls Verify the accuracy and reliability of data... 

ExxonMobil

Kanada
14 napja

Client Billing Lead

 ...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... 

BlackRock

Budapest
3 napja

Group Reporting Senior Analyst - Vienna

 ...month-end close activities  Preparing monthly/quarterly/annual summary unit review packages Managing statutory close Manages SOX Controls Cross-team coordination (AP, GL, etc.) Requirements: Experience with IFRS  Solid accounting knowledge and at least... 

Karrier Hungária

Ausztria
12 napja

Junior Controller

 ...requirement. - Evaluating and explaining actual monthly variances from budgeted numbers using business insights - You will also handle SOX audits and support external and internal audits You are the ideal candidate if: You have fluent English language knowledge... 

Hays

Budapest
5 napja

Turkey & Levant Brand Opex Controller

 ...and processes to ensure compliance    Ensure compliance with all internal control requirements    Ensure compliance with pertinent SOX controls   Ad hoc projects as required    Support all key finance initiatives Develop transversal expertise and calculate... 

Sanofi

Budapest
1 napja

Internal Control Lead

 ...Audit before, during and after internal audit reviews ~Work closely with the local head of Internal Control to ensure compliance on SOX requirements ~Establish, formalize and lead a local risk assessment from initial risk assessment to action plan follow-up in line with... 

Sanofi

Budapest
2 hónappal ezelőtt

Mitarbeiter Agency Administration (m/w/d)

 ...Verbindung stehenden Handlungen für AIDA Cruises sowie unserer Vertriebspartner; Einhaltung der Vertragsautorisierungsrichtlinien und der SOX Prozesse sowie die Unterstützung von Projekten im Bereich Sales; Ihr bisheriger KursErfolgreiche kaufmännische oder touristische... 

AIDA Cruises

Külföld
12 napja

Head of Internal Control - Global Support Functions

 ...alignment with the organization's overall control environment and risk management strategy. leads and manages CHC Sarbanes-Oxley (SOX) compliance. provides guidance and direction to the GSF in understanding and applying internal control principles, and foster a strong... 

Sanofi

Budapest
6 napja

RTP Team Lead

 ...reversals, refunds etc) Identifies & Resolves Payment Discrepancies Performs Payment Reconciliations (e.g., Daily, Period, Yearly) SOX Compliance Responsibilities: Ensures that Internal control documentation are updated . Ensures all processes comply with policies... 

Exact Solutions

Budapest
2 hónappal ezelőtt

Switzerland Country Accountant

 ...report requested by the global accounting structure. ~Accountable for ensuring compliance with IM group accounting policies, US GAAP and SOX. Collaborating with and supporting cluster finance director and controller in ensuring ongoing risk-based monitoring, design, and... 

Iron Mountain

Budapest
Egy hónappal ezelőtt

A2R Tax Accounting Global Lead

 ...governing processes. Propose change in policies and procedures supporting optimized processes ~Ensure Compliance and Internal Control/ SOX standards are met About you ~Strong process knowledge with ability to redefine processes from end to end to support Business... 

Sanofi

Budapest
12 napja

Audit Coordinator (REF1381R)

 ...Advantages:  Certificates: ITIL, CISA, CIA, CISM, ISO 27001 German language, Bachelor\Master degree  Knowledge about ISAE 3402/SOX/SOC/ISO Personality: Experience of IT operations across all layers (e.g. application operation, OS operation, network, storage... 

Deutsche Telekom IT Solutions

Budapest
14 napja

(Senior) Industrial Controller

 ...reporting tools, Boost, etc., used in Industrial Affairs ~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... 

Sanofi

Budapest
4 napja

General Ledger Accountant (Bank), Staff

 ...Europe or North America and exposed to US GAAP accounting, system implementation (SAP S4 Hana) and enhancements, internal projects around SOX controls, centralization and efficiency. You will have the opportunity to work with some of our systems that are considered industry... 

Flowserve

Debrecen
1 napja

Finance Manager

 ...resolution and communicates fiscal changes/adjustments as needed.  Monthly income tax calculation, quarterly income tax provision Sox and internal control and support for statutory accounts including answering Audit request Other duties as assigned.  QUALIFICATIONS... 

PolyOne

Győr
6 napja

Financial Analyst

 ...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... 

Sanofi

Budapest
16 napja

General Ledger Analyst

 ...will be the following:  month-end closings general ledger account analysis balance sheet account reconciliations prepare SOX controls prepare and review management reports and financial information analysis on monthly, quarterly and annual basis identifying... 

Randstad Hungary Kft

Budapest
1 napja

Payroll Analyst

 ...payroll disbursements to employees and tax authorities ensuring compliance with due dates Execute and comply with all Sarbanes Oxley (SoX) controls Coordinate and manage annual payroll deliverables Communicate with Tax authorities and other public offices regarding... 

BlackRock Inc.

Budapest
1 napja