Php hell cont javascript jquery állások XIV. kerületben (elemző, tanácsadó)

• Conducting compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies
• Developing, implementing, and monitoring compliance frameworks that strengthen governance and minimize operational risks

• Building scalable testing frameworks that enable the team to deploy confidently and maintain high system reliability
• Designing comprehensive test suites covering unit, integration, and acceptance testing that catch issues before they reach production

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making

Reviewing and reconciling monthly performance data from local accounting systems to group consolidation tools, delivering accurate, error-free reporting within strict US reporting timelines...

Preparation and leading of FIT-to-Template (assessment of the current business processes compared and aligned against the future Aspire Global Template) and scoping workshops for Financial Compliance...

• Providing independent assurance on the effectiveness of risk management and control procedures across the business and highlighting any particular risk and opportunity areas
• Enabling Global Audit to achieve strategic goals
• Standing ground where required with senior stakeholders

• Preparing and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Contributing to Change Impact Assessments

Managing accurate and timely analysis of Make actuals, forecast, AOP and scenario views using Prism standard dashboards, SAP data and agreed definitions...