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- ...execution and improvements recommendation Supporting the Internal or External audit processes. Complying with internal controls and J-SOX rules Supports the Manager / Team Leaders / Team in introducing new system solutions, tests and provides information on new,...ZasugerowanePełny etatPraktyka
- ...address supplier needs and issues by answering questions, etc. Preparing simple reports Complying with internal controls and J-SOX rules First-line contact and support to any local AP-related queries Qualifications & Experience Required Education, Master,...ZasugerowanePełny etatPraktyka
- .... Perform balance sheet account reconciliations, including intercompany and cash transactions. Support external, internal, and SOX audit processes by providing data, files, and guidelines. Act as one of the primary contacts for Retail topics with internal departments...ZasugerowanePraca hybrydowaElastyczne godziny
- ...processes within the SSC scope, paving the way for a more effective and efficient shared services organization. Support in performance of SOX controls within your area of responsibility, ensuring financial integrity. Support in performing Statistical Reporting. Support...ZasugerowaneElastyczne godziny
- ...preventive and detective controls are in place and functioning as intended. Support the implementation and ongoing maintenance of a SOX-compliant control framework that guarantees internal processes are properly designed and consistently effective. Oversee the clearing...ZasugerowaneElastyczne godziny
- ...Validate and process vendor invoices within the scope for the responsible entities within specified deadlines in the ERP system assessing SOX compliance. Responsible for GR IR (intermediary clearing account in SAP for goods & invoices in transit) reconciliations, request...ZasugerowanePraca wieczorami
- ...data management and its corporate governance lead activities and reviews in terms of governance most specifically in relation to J/SOX and Int/Ext audits in charge to organize a training & knowledge library, maintaining up-to-date develop dashboards for...ZasugerowanePraca hybrydowa
- ...data management and its corporate governance lead activities and reviews in terms of governance most specifically in relation to J/SOX and Int/Ext audits in charge to organize a training & knowledge library, maintaining up-to-date develop dashboards for...ZasugerowanePraca hybrydowa
- .... Manage the delivery of high-quality, accurate, timely, compliant, and effective payrolls as well as designed control framework (SOX) through key performance indicators and payroll vendor management. Develop and implement a proactive mindset within the team with...Zasugerowane2 dni/tydzieńPraca hybrydowaElastyczne godziny
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Poznań12 dni temu - ...Participate in system upgrades, testing, and user training for treasury functionalities Ensure compliance with corporate policies, SOX controls, and healthcare industry regulations Our requirements Minimum 5 years of experience in SAP Treasury and Risk...ZasugerowanePraca zdalna
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Poznań20 dni temu
