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

• 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

• 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

• 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

• 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...

• 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

• Review team’s day to day activities including account reconciliations, journal entries, reports, audit requests, analysis, and other requests
• Month end close activities
• Fixed assets capitalization and maintenance
• Intercompany accounting
• Bank and investment reconciliations
• General ledger reconciliations

• Driving strategic transformation initiatives
• Partnering with operations leaders, digital enablement teams, PMO, and cross-functional stakeholders
• Identifying transformation opportunities
• Designing future-state processes
• Leading implementation initiatives

• 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

• Billing and invoicing
• Timely billing execution and billing accuracy
• Monitoring, reviewing and updating customer details in CRM
• Invoice corrections including credits and rebills
• Handling email queries and requests from field teams
• Supporting and driving metrics
• Updating work instructions

• 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