’s essentials. Job Requisition #: 032796 Expert, Internal Controls Compliance (Open) Job Description: Founded in 1877, Greif... Expert leads the global Internal Controls & Compliance Program, ensuring effective design, implementation, and monitoring...
Business (Security Services), or internal audit is a very strong advantage What we offer: Flexible working environment..., supporting internal control committees, and ensuring alignment with group policies. Their work is essential in maintaining...
of walkthroughs and testing, and with Internal Audit to ensure efficient coordination. Support the quarterly SOX 302 certification... (GPOs); Finance/Business leaders of supported entities; IT SOX; Internal Audit. External: External Auditors. Key...
in internal or external audit or at least at two different teams/departments/business lines at a shared service center...Overview: Conduct global audit assignments and participate in complex projects by following audit protocols. Audit...
in internal or external audit or at least at two different teams/departments/business lines at a shared service center...Overview: Conduct global audit assignments and participate in complex projects by following audit protocols. Audit...
, a leading service provider in the digital advertising sector \n Job description As our Finance Audit project manager... is provided by the senior project manager. Understand and be a partner in Financial Audit and operational projects across the...
integrity. The opportunity As a Country Chief Accountant and IFRS Accounting Expert in Budapest, you act as the local...-end closings in full compliance with IFRS and internal requirements. Acting as a member of the Global Accounting Experts...
, interviews, and meetings with both internal teams and external stakeholders. Provide expert support during period-end closes....com Job Description Overall Purpose of the Role: As the Finance Process Solution Expert – eMobility, you will play a pivotal role in shaping the...
experience for suppliers and internal stakeholders. The I2P Expert works across procurement, finance, and technology teams... with internal audit, legal, and tax teams. Define and track key I2P KPIs (e.g., first-pass yield, cycle time, on-time payment rate...
Description As an Identity & Access Governance Expert, you will be responsible for designing and implementing INNIO... design and governance of IAM systems, including user provisioning, role-based access control, and integration with internal...
and apply an expert understanding of index structures across one or multiple asset classes. Work collaboratively with colleagues..., and reconciliation processes. Support compliance with governance, audit, and regulatory requirements pertinent to the business...
and reports with Sanofi accounting policies, internal control guidelines and audit / SOX requirements. Complete all activities... Lead and works closely with Finance (Controlling, Treasury, Tax, Internal Control...), other SBS departments, Customer...
sectors and geographies. Provide expert advice on third-party risk-related issues and ensure policy and regulatory compliance... management. Serve as a point of contact to ensure sufficient remediation of third-party audit or exam issues and escalate...
The Counterparty Due Diligence (CDD) Enablement Lead is the CDD Subject Matter Expert (SME) and is responsible... to observe all data privacy regulations and the need to maintain a detailed audit trail for all decisions and controlled document...
communication skills are essential to interacting with clients and subject matter expert teams. Self-motivated, strong team player... Member through first months of your employment A great place to build a professional career Internal trainings selected...
Budapešť Země Maďarsko Oddělení Audit & Assurance Tým Advisory, Assurance Oblast zájmu Accounting, Finance..., and written communication skills are essential to interacting with clients and subject matter expert teams. Self-motivated...
for Harman Supplier Base. Plan and execute with supply base Yearly Self-Evaluation schedules and Yearly confirmation audit... chain related fields and Certifications from accredited bodies. Expert knowledge of automotive industry including supply...
configuring sophisticated audit rules, policy violation flags, and security setup. Localization: manage approved configuration... and errors within the card transaction import process. Support & training T&E expert: serve as the primary, high-level point...
according to audit regulations and provide details to support internal and external audits Ensure adherence to defined... service. Responsibilities: YOU will be involved in the following tasks: Maintain key internal and external relationships...
(external and internal), ensure timely and accurate information delivery, and supervise the implementation of audit-related... frameworks, and participating in key negotiations with internal and external partners. This position ensures the timely...