Programozó analyst állások, munkák VIII. kerületben

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies

• Management of rental extension requests for short-term and long-term vehicle rentals
• Investigation and resolution of overdue rental cases
• Proactive contact with drivers and corporate customers for information collection and rental extensions

• Billing and invoicing
• Ensuring timely billing execution and billing accuracy
• Monitoring, reviewing and updating the customer details in CRM
• Invoice corrections – credits and rebills
• Handling emails queries and requests from field teams
• Supporting and driving metrics
• Updating work instructions

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Roll-out global template solutions for the area of Finance/ Tax including solution documentation and implementation
• Test management
• Business process operations including integrated training management
• Evaluation of local GAP and design localization extension for the global template

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Processing medication orders from pharmacies, hospitals and wholesalers located in France and its overseas territories
• Performing complete, stringent and timely tasks supporting daily affiliate operations
• Controlling, validating and modifying customer orders in SAP

• Review and process invoices with resolution provision
• Review and validate basic essentials of valid invoices such as supplier details, PO, bank account, invoice number, invoice date
• Release invoices for payment timely and accurately
• Ensure completion of all pay runs as agreed with the customer

• Management, governance and delivery of international pension arrangements across multiple markets
• Provision of technical expertise, project support and operational oversight for pension plans
• Support of governance of international pension arrangements through coordination of governance activities

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

Ügyfelek üzleti követelményeinek elemzése és azok részletes technikai megoldás-tervekké és architektúra-dokumentációkká alakítása...

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies

• Compliance audits
• Risk assessments
• Control reviews
• Compliance framework development
• Compliance framework implementation
• Compliance framework monitoring
• Risk exposure identification
• Mitigation strategy recommendation
• Corrective action plan support
• Subject matter guidance on compliance issues

• Compliance audits
• Risk assessments
• Control reviews
• Compliance framework development
• Compliance framework implementation
• Compliance framework monitoring
• Risk exposure identification
• Mitigation strategy recommendation
• Corrective action plan support
• Subject matter guidance on compliance issues

• Compliance audits
• Risk assessments
• Control reviews
• Compliance framework development
• Compliance framework implementation
• Compliance framework monitoring
• Risk exposure identification
• Mitigation strategy recommendation
• Corrective action plan support
• Subject matter guidance on compliance issues