SOX ITGC Domain Manager
... with internal and external auditors to ensure compliance with regulatory ... requirements & SOX audits, Centrally manage the deliverables of offshore team who performs internal audits, reviews ...
Praca internal auditor w Polsce. Znaleziono 47707 ofert pracy.
Senior Invoice to Cash Analyst with Spanish (Back Office)
... is required • Comply with all internal control procedures to ensure accurate financial records • Provide internal external auditors with selected samples and collaborating ...
Cybersecurity Officer Central Europe
... to lead communications with internal and external auditors and ensure IT security compliance ... : Ensure, in partnership with internal communication, that Group Zone Cybersecurity ... insurance, pension package and internal boutique with a discount, product ...
Finance specialist
... · Responsibilities for providing figures for auditors · Mapping GL accounts with PL ... , quarterly and annual financial statements, internal IFRS and external reporting 2. ...
AP Team Lead
... standard processes, collaborates with auditors, vendors, and stakeholders. Supports team ... within the team Collaborate with auditors, consolidation teams, and stakeholders, and ... an asset Practical knowledge of internal controls (SOX) a plus Availability ...
Payroll Tax Expert - Germany
... the intricate tapestry of our internal tax landscape, your work will ... Stakeholder Communication: Communicate effectively with internal and external stakeholders, including HR, finance, and external auditors, regarding payroll compliance matters. Practicals ...
Controller, Plant - II
... and Procedures. Establishes a strong Internal Control environment in the Plant ... Division, Company and or external auditors Reviews purchasing cost changes and ... and Procedures. Establishes a strong Internal Control environment in the Plant ...
Senior Invoice to Cash Analyst with French(Back Office)
... is required • Comply with all internal control procedures to ensure accurate financial records • Provide internal external auditors with selected samples and collaborating ...
Account Manager
... and accurate reporting to internal stakeholders, management, and external parties ... maintain accounting policies, procedures, and internal controls to safeguard company assets ... audits and reviews with external auditors. Ensure compliance with tax laws, ...
Compliance Lead
... supporting Baxters Kidney Care Segment Internal Audit and Compliance Strategy program: ... as а mentor coach to guest auditors and new hires What youll ...