It audit állások, munkák pénzügy, könyvelés területen

• Lead and develop AP & AR teams
• Oversee invoicing, collections, supplier payments and cash allocation
• Ensure accurate and timely month-end close for AP/AR
• Maintain strong financial controls and data quality
• Drive automation and continuous process improvement

• Create and maintain a comprehensive inventory of critical information security risks across MOL Group.
• Lead the planning and execution of external audits related to information security and IT compliance.
• Act as the primary liaison with external auditors.

Financial project governance: you will drive the end-to-end lifecycle of application development and process optimization projects using industry-standard methodologies...

Collaborate with the local and the wider, international finance team on using the new accounting system (for internal management reporting purposes only - local statutory reporting and tax is handled by external accountants)...

A cég Microsoft Business Central (BC) típusú ERP vállalatirányítási rendszerével kapcsolatos üzleti követelmények összegyűjtése, funkcionális specifikációk elkészítése....

• A HR Szolgáltató Központ jövedelem elszámolási szakterületének vezetése
• A társaságcsoport bérszámfejtési, TB ügyintézési és bérkönyvelési feladatainak teljes körű szakmai irányítása

• implementation of the EMEA Statutory COE including the organizational structure to deliver the activity.
• defining the roles and skillset of statutory accountants in the region and aligning them to the COE.

• Analyze, redesign, and enhance Travel & Expense and P-Card workflows across the organization
• Offer expert-level support for the daily activities of the Expense Audit team
• Serve as a key resource for process optimization, compliance guidance, and best practice implementation

Sales strategy alignment and governance: This role is accountable for the effective implementation of the International pay plan and incentives to deliver Internationals business objectives....

Provide daily leadership and guidance on Cash Application & Invoicing processes; prioritize workload for internal and external stakeholders. Support the AR Supervisor in meeting SLA KPIs and goals; prepare and comment monthly KPI results. Ensure full SOX compliance with zero deficiencies; support...

• Support the Internal Audit coordination for regulatory and external auditor examinations, information requests, meeting preparation, and other ad-hoc requests
• Support the production, review, challenge and coordination of regulatory submissions, including content creation, messaging and tone

• Independent daily bookkeeping, reconciliations, invoicing, and document handling
• Financial statements in accordance with HGB
• Be contact person for auditors, tax advisors and banks in Germany
• Assist on budgeting and forecasting in collaboration with finance team
• Review invoices against partner contracts

Head of Finance (Accounting & Operations excellence)As part of the Entyre Group, Pflegewegweiser is one of the fastest-growing health tech scale-ups in the Swiss market. We are based in Zurich, Berlin, and Boston, employ over 500 people, and are redefining outpatient care: tech-enabled, fast,...

• Formulate and lead a wide range of assurance activities to assess risks within coverage area and the state of controls in place to mitigate them
• Proactively identify risk and emerging risk, and factor into risk assessment and assurance coverage

Responsibility for management and further strengthening of consolidated FP&A systems across VidaCura entities; esp. strengthening of KPI based monthly controlling processes...

Contribute to the development, implementation and maintenance of advanced risk measurement methodologies specifically for Interest Rate Risk in the Banking Book (IRRBB) and Credit Spread Risk in the Banking Book, including metrics like EVE (Economic Value of Equity) and NII (Net Interest Income)...

• Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the CFO of the BIOTRONIK Group
• Active management of external audit service providers, establishment and management of an international audit team

Loss Prevention: Support initiatives aimed at reducing shrinkage, protecting company assets, and strengthening operational resilience....

Monitor portfolio trends including sectors, positions of concern, delinquent positions and non-recourse structures, ensuring alignment within risk appetite and taking appropriate action to mitigate loss including reviewing information at individual seller and portfolio level to identify anomalies...

Asset Management Audit - Manager (m/f/d)Do you love change and want to help shape the future of one of the world's leading consulting companies? Then you are absolutely right with our client! Apply now for the position as Asset Management Audit - Manager (m/f/d) at the Geneva location.Your...