...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...
...What you bring
In this role, you are expected to:
• Be able to demonstrate and recognized for Senior level knowledge of audit, risk management, or SOX internal controls.
• Performs quality reviews of the work of associates and specialists. • Demonstrates...
...The Technology & Security Control Senior Specialist is a critical position within the Global Risk & Assurance function at SAP (Internal Audit, Risk, & Controls). They are responsible for the independent evaluation of control designs and testing of effectiveness across...
...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...
...clothing to support sales
Ensure that the execution of the store continuously meets H&M standards and follow them using the customer Audit tool
Actively work with talent and leadership development in the store in order to support business needs
Ensure regular and...
...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...
...solid professional knowledge and proven career expertise who wish to contribute to our company’s success.
Your tasks
Performing product audit according to VDA 6.5 and following action plans in case of deviations
Performing Strain measurement according to Internal Brose Norm...
...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;...
...supporting external tax service providers in ensuring tax compliance
Internal controls management, liaising with external and internal audit.
Providing trainings and supporting local organizations on company’s standard processes within finance topics, being the first...
...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,...
...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...
...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...
...in departmental regulatory inspection preparedness for the company PV system in the EU and actively participating in PV inspections or audits
Qualifications
Life science / bio medical background – healthcare related degree (chemistry, biology, biotechnology,...
...financial statements.
Reconcile general ledger accounts on a regular basis to ensure accuracy of financial records.
Support audit requirements by preparing schedules and supporting documentation.
Collaborate with different departments within the organization...
...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...
Napravite profesionalnu radnu biografiju besplatno za 5 minuta
...- 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...
...queries/study documents)
Quality Control
- Database QC checks
- Shared responsibility for attending internal and client/third-party audits/inspections of Data Management
Training
- Training of Assistant Data Managers
- Project-specific training of investigators and...
...customer accounts
Data center management: migration, disassembling, and taking new ones into operation
Procurements and capacity audit
Negotiations with external partners and internal teams regarding capacity requirements and conditions
Control and support of an...
...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,...
...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...
...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...
...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...
...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...
...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...
...designers product owners and researchers to understand the product better and produce highquality content.
Perform content reviews and audits to optimize and enhance user journeys.
Maintain adherence to our product style guide.
Ensure that all content meets...
...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...
...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)...
...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...
...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,...
...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...