Audit Senior állás innen: Budapest

2024. 04. 18. | Teljes munkaidõ | Budapest | AlbemarleDescription Support SOX testingFirst point of contact for audits for RtROwner of RtR SOX & self-assessment agendaOwner of process documentation maintenance for RtROwner of document maintenance for RtRProvide first line support on SAP, BlackLine, Workiva etc. for RtR Operational TeamsAs a back-up

2024. 04. 18. | Teljes munkaidõ | Budapest | RandstadJournal entriesKeeping journals up to date and accurateIdentifying and resolving any discovered discrepanciesSupporting internal auditsReconciliationsWriting financial reportsPreparing tax reportsElvárások - RequirementsIntermediate EnglishOther language knowledge (German, French, Spanish

2024. 04. 18. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificIssuesFacilitates daily workload res to Internal Audit guidelines and provides reporting as res quality in customer service levels are maintained both internally and orm special projects and ad-hoc reporting as require within the functional areaThis position has

2024. 04. 18. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificEffectively with Internal and External Audit teams to facilitate testing e a culture of continuous process improvements with the goal of creating lean processes and standardizationUndertake other projects and responsibilities as re the performance of all tasks is carried out

2024. 04. 18. | Teljes munkaidõ | Budapest | Veeva SystemsAnd accurate work with a focus on reduction in overall fees paidRequirementsRecognized accounting qualification (ACA/ACCA/CIMA)7+ years post post-qualification experienceDemonstrable expertise in leading Statutory Financial Accounts/Audits across several EMEA countriesProject management experienceExperience

2024. 04. 18. | Teljes munkaidõ | Budapest | Siemens EnergyWill be part of the IT Team focusing on finding, evaluation and mitigation of any information security related threats, and uncertainties. How You’ll Make an ImpactImplement, maintain, and oversee the company's information security program, including ISO 27001. Conduct ISO 27001 audits and ensure compliance

2024. 04. 18. | Részmunkaidõ | Budapest | GoToRelated tasks - You will work closely with revenue accountants by completing audit requests and providing revenue related supporting documents as part of the Company’s U.S. GAAP quarterly reviews and annual audit initiatives in a fast-paced, agile ice reconciliations - You will complete

2024. 04. 18. | Teljes munkaidõ | Budapest | Shift4Cloud infrastructure as code ( IaC ) based on CloudFormation/CDK Designing and implementing CI/CD Consultancy, planning and ensuring security of ongoing and new projects Running postmortem analysis and countermeasures implementation Preparing the organization for PCI compliance audit Desired Skills