Audit állások, munkák

Invoice review, authorization and all aspects of Cost Control or any other Lease Finance activity Supporting junior resource on processes and stabilizing and improving Cost Control processes Identification of quality issues and risks and escalation of such issues Establishing and maintaining...

Invoice review, authorization and all aspects of Cost Control Supporting junior resource on Cost Control processes Identification of quality issues and risks and escalation Establishing and maintaining professional working relationships with clients, colleagues and management Service charge and...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in Payable and Receivable Accounting...

• Manage the full lifecycle of IT projects from initiation through hypercare and handover to operations.
• Ensure delivery on scope, time, budget, and quality, with clear success criteria and milestones.

Invoice processing and payment management Subtenant management Financial reporting Credit control Accounts Payable/Receivable activities Supporting junior resource in process stabilization and improvement Review and authorization of property expenditure on behalf of clients Reconciliations and...

Customer Service Representative The customer service is the central information hub between customers, sales, technical, planning, production, logistics and finances. The customer service representative is responsible for providing exceptional and efficient service to customers by addressing...

Lead and support process owners in updating process flowcharts and other key SOX documentation Support planning and delivery of annual, quarterly, and ongoing Sarbanes-Oxley 404 and 302 compliance activities Assist and perform risk assessment analyses and scoping of SOX processes and controls Own...

Family Office Operations Officer Our client is a Zug-based single family office, established in 2018 to manage the financial assets of one European family. The office consists of a close-knit team of four, supported by a trusted network of external advisors, working in a confidential and highly...

• Implement the EU Packaging and Packaging Waste Regulation (PPWR) at the local level
• Ensure recyclability and compliance of all packaging materials
• Coordinate actions related to Extended Producer Responsibility (EPR) and sustainability
• Maintain accurate SAP data in line with PPWR requirements

• Frohnatur: unsere Gäste freuen sich über einen herzlichen Empfang mit einem Lächeln im Gesicht
• Teamplayer*in: in einem tollen Team zu arbeiten macht dir Spaß und bei Bedarf hilfst du auch mal gerne im Restaurant aus

• Own and maintain the Enterprise Architecture (EA) repository, ensuring high data quality and consistency
• Manage and evolve architecture data across applications, interfaces, technologies, and capabilities
• Map applications and systems to products, product teams, and value streams

Build and optimize financial data models using Excel, Power Query and Power BI to increase reporting reliability, speed and scalability....

Process & Billing Specialis (f/m/d) | 100% | Hybrid working model | Zurich Company Description Welcome to SMG Swiss Marketplace Group! SMG is a pioneering network of online marketplaces and a leading European digital company that simplifies people’s lives with forward-looking products. We operate...

Head Group Accounting 80-100% (M/F/D ( Group, based in Rapperswil SG (Switzerland) or Gornji Stupnik, Zagreb (Croatia) Join our team, which strives for continuous learning and improvement. Allow us to introduce ourselves… We are a globally active family company whose sustainable and responsible...

• Regulatory Analysis: Regulatory Monitoring, Interpretation and Translation.
• Discovery Support: Compliance support during Product Discovery.
• Assessment Support: Help PMs run through obligatory compliance processes (NPP, 8.2 Impact assessment, Target Market).

• Handling chargebacks, refunds, internal tickets for B2C eCommerce shops
• Coordinating and communicating with internal and external stakeholders on B2C eCommerce related topics
• Monitoring fraud trends and applying appropriate countermeasures across different B2C eCommerce stores

Overall responsibility: Add value to the organization by providing an independent and objective assessment of business processes and effectiveness of internal controls for the liner business, as well as for Terminal & Infrastructure business units...

End-to-end ownership of the contract portfolio (real estate leases, rental agreements, and soft/hard franchise contracts) with a focus on financial impact, transparency, and risk control...

• Remain up to date with regulatory / statutory changes that might affect the organization and ensure that policies are up to date and approved
• Define, update, and publish Regulatory and Statutory Compliance Dashboards

People Operations Team Management and Development Global HR Documentation Ownership and Knowledge Management Data-Driven Employee and Manager Experience Improvement Leadership of Special Projects Across People Function Hungarian Labor Law Expertise and Compliance Hungary-Specific HR Operations...