...other parties of interest.
Contribute to the improvement of divisional IT security processes.
Supporting internal and external audits concerning IT security.
Contributing to the IT security reporting.
Qualifications
Who you are:
You possess a relevant...
...with similar functions across SAP.
What you bring
In this role, you are expected to:
• Be able to demonstrate knowledge for audit, risk management, or SOX internal controls.
• Demonstrates proactive engagement to address identified risks and issues and to...
...Duties and Responsibilities :
Independently performing complex audits of annual accounts;
Giving direction to the audit process internally;
Compliance with the quality criteria, internal procedures and laws and regulations;
Responsible for monitoring the progress...
...Be a part of EY generation 2024 – join our Audit team and help us in building a better working world.
If you like to challenge your skills, learn through cooperation with experienced professionals and have access to ever-growing knowledge base – EY is the right place for...
...Duties and Responsibilities :
Independently perform complex audits of annual accounts;
Provide direction to the audit process internally;
Ensure compliance with quality criteria, internal procedures, and laws and regulations;
Monitor the progress of audits;...
...to support sales
Ensure that the execution of your department continuously meets H&M standards and follow them using the customer audit tool
Actively work with talent and leadership development in your department in order to support business needs
Ensure regular and...
...financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue...
...financial issues
Assist in the preparation of project financial reports and presentations
Perform other financial tasks as assigned
Audit & review smaller clients & projects monthly
Qualifications
Bachelor's degree in Accounting or Finance or similar experience...
...- Assist the Sr. Accountants in the preparation of Financial Statements
Assisting in Audits - Make sure that all posted Journal Entries include a backup and/or worksheet for Audit purposes
Requirements
~ Bachelor's degree in accounting, finance, or related field...
...items that will enable each strategist to reach set results and objectives
REQUIREMENTS
Bachelors in Marketing/ Engineering/ Audit/ Management
Proven experience in PPC and leadership
Strong knowledge of PPC
Highly skilled in MS Excel and Google Sheets
Ability...
...ledger structure and assists in maintaining financial systems to manage the general ledger and sub ledgers as requested.
Prepares audit deliverables and inquiries.
Participates in ensuring that statutory requirements are met, as applicable and requested.
Performs...
...development of creative materials.
Coordinate new product launches, ensuring seamless market entry and brand consistency.
Conduct listing audits and coordinate optimizations regarding content and design, working closely with the graphic design team.
Manage pricing strategies,...
...define security requirements, collaborate with development teams, identify vulnerabilities, conduct security testing, and participate in audits. The role requires knowledge of security standards, system/network security, and software development. Strong communication,...
...transactions (AP, AR)
Performing complex accounting
Working with internal-/external auditors, participating in preparation for audits
Actively participating in month, year-end closing
Working for the markets of Serbia, Montenegro and Albania...
...expertise who wish to contribute to our company’s success.
Your tasks
Handling of 8D report towards Suppliers
Support of Supplier/Customer audits in the plant
Review of actions and countermeasures of the Supplier
Supporting the reject process and handling of NOK parts
Starting...
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...projects, including M&A, business operational and advisory support to the US tax team in New York and internal business operations, and tax audit defence and controversy management, along with the ownership of relationships with tax authorities across EMEA.
The Corporate Tax...
...cryptocurrency trading rules
Respond to inquiries from law enforcement regulatory bodies and financial institutions
Conduct internal audits of compliance mechanisms
Manage crises mitigate consequences and prevent future incidents
Provide employee training on...
...and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document,...
...interpersonal and communication skills ability to multitask plan and organize
Organizational skills all project files must be kept to auditing standards
Attention to detail is paramount
Strong problemsolving and decisionmaking ability
Experience with digital...
...Provides end-user support.
• Confirms technology security (i.e. encryption, patch deployment) and technology compliance (i.e. Quarterly ID Audits, MAARK2) measures are in place.
• Supports unit infrastructure (servers, switches, router, APs etc.) and engages appropriate MI IT...
...of the assigned quality employees for plant
Ensure the execution of the quality processes and standards of the Brose Group
Customer audits due to relocation projects and new product launches
Maintenance, further development and insurance of a quality management system according...
...latest software versions and their vulnerabilities, recommending system upgrades
Working with mobile, web applications, and security audits during and after development
Work with Java JVM applications
You will be a match if you have:
Minimum BSc degree,...
...in MS Excel and Google Sheets
- High attention to details and documentation
- English: at least C1
- Bonus skills: Bachelors in Audit/ Analysis/ Engineering/ Marketing or Experience in Audit/ Financial Analysis or in a related field
COMPENSATION & BENEFITS:
- Competitive...
...goals, the focus and the owner priorities to subordinates in a clear and precise manner.
Oversees internal, external and regulatory audit processes.
Provides excellent leadership by assigning team members and other departments managers' clear accountability backed by...
...analyses and consolidated financial reports
Control of complete client administration and documentation
Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
Prepare monthly financial statements during the month-end close for...
...application database processes
Maintain customer contact on open issues – being responsive to customer follow-ups
Perform routine audits of systems for the purpose of preventative maintenance of applications and reporting on their status
~ Multi-task and prioritize...
...We're looking for a motivated Assistant Auditor to join our team. In this role, you'll work closely with the Audit Manager and Audit Senior to ensure the accuracy and integrity of audit processes. Duties and Responsibilities :
Consistently performing simple (partial)...
...and risk assessment of newly transferred processes
- Preparation of control design for targeted risk points
Internal / External Audit Coordination BSC
- Design of audit preparation plans and oversight – planning, delivery and progress for audit purposes -...
...templates
Complete quality documentation of aggregate reports
Attending kick off meetings with new clients as required
Attending audits and inspections as required
Providing aggregate report training
Qualifications
MD, pharmacy or Life Science degree (...
...platforms
Creating content for our websites that will improve their performance on search engine results pages (SERPs)
Conducting audits on our communication channels to ensure a high level of quality for the Russian market
In addition to producing top-notch content...