... risks through assessment, in support of the control and governance agenda. - Demonstrate leadership and accountability for managing risk and strengthening controls in relation to the work your team does. - Demonstrate comprehensive understanding of the organisation functions to contribute to achieving the goals of the ...
... customs and trade compliance. You will work across regions, business units and functions to build a harmonized global framework, strengthen governance and controls, and enable efficient international trade across Sonova’s supply chain. More about the role: - Define and lead Sonova’s global customs and trade compliance ...
... company’s books and financial reports. You will own the UK entities within your scope, perform GL reconciliations, and manage reporting processes under SOX controls. The role requires a Bachelor in Accounting, strong Excel skills, and fluent English. You will collaborate with internal stakeholders, prepare VAT declarations, ...
... strengthen the overall control environment and implement effective monitoring capabilities. Key Responsibilities Assess financial crime risks and existing controls, identifying gaps and improvements. Conduct thematic risk assessments across products, entities, and financial crime typologies. Design and enhance financial ...
Numer rekrutacji: 73738 Firma zbudowana na przełomowych dokonaniach. Dołącz do nas. Corning jest jednym z wiodących światowych innowatorów w dziedzinie szkła, ceramiki i materiałoznawstwa. Od głębin oceanu po najdalsze zakątki kosmosu, nasze technologie przesuwają granice tego, co możliwe. Jak to robimy?
... is seeking a Controllership Senior Associate I to join the EMEA Workplace Management finance team. You will support monthly close, statutory reporting, and internal controls across multiple countries. The role requires strong accounting knowledge, US GAAP familiarity, and collaboration with shared service centers, auditors, ...
... the right candidate with an opportunity to gain exposure to a variety of business functions locally and globally, including other control functions such as Internal Audit, Legal and Compliance, and make an impact within a critical and highly visible global firm. Key Responsibilities - Act as a warning signal to management ...
... accounting for a nonprofit organization driving education, hunger relief, and community programs in NYC. You will oversee general ledger, close processes, internal controls, audits, and reporting, working closely with the CFOO and department heads to improve financial systems and governance. The role requires CPA and at ...
A global investment banking firm seeks an Associate for Internal Audit, focusing on Global Banking and Markets division. The candidate should have over 4 years in technology audit and a Bachelor's degree in Computer Science or related field. Responsibilities include risk assessment, analyzing technology processes, and assisting ...
... reliability and integrity of the company’s books and records and financial reports. What you will do - Take ownership of the entities on your scope (UK) - Executing controls (SOX) - Perform accounting activities including the preparation, maintenance and reconciliation of general ledger accounts and financial statements such as ...
... foreign language learning – online English classes with a teacher sponsored by the employer, - training and development – the opportunity to participate in internal recruitment, training relevant to your position and business needs, internal training, and the possibility of co-financing postgraduate studies, - employee ...
Position Summer School Physical Therapists – Districtwide (Internal) Reports to School Principal and Coordinator for Special Education Summer Program Position Summary This program is for special education students whose educational progress would be irreparably diminished and for whom serious regression and/or educational ...
Capital Com Australia limited is seeking an experienced Senior Software Engineer - Python / AI Engineer to join the Internal Development Team in Warsaw, Poland. The role involves designing, developing, and maintaining internal tools and AI-driven automation workflows that enhance operational efficiency. The ideal candidate ...
... Experience Required Education, Master, other certification : - Student of Finance, Econometrics, or related majors Experience: - Not required, but interest in internal controls and compliance is essential Technical Skills: - Advanced knowledge of Excel (e.g., dynamic array formulas, spill ranges, structured references) Nice ...
... DevEx capabilities across DSV. Design reusable engineering patterns, reference architectures, golden paths, and self-service solutions. Support adoption of the Internal Developer Platform (IDP) through architecture guidance, reusable templates, infrastructure building blocks, and developer-facing platform capabilities. Provide ...
... close, and lead revenue recognition activities in a fast-paced SaaS environment. You will collaborate with Finance, Sales Operations, Billing, and FP&A, handling cash application, reconciliations, audits, and process improvements while upholding strong internal controls. Fluent English is required, with French a plus.
... accounting adjustments, and bank reconciliation - Contribute to process improvements and automation within Financial Accounting, with focus on efficiency, controls, and standardization - Learn and support how SAP solutions help ensure compliance with internal controls, audit requirements, and global accounting standards ...
... receiving, triaging and resolving incidents and service requests from users. Around that sit recurring operational tasks such as SAP transports, VIM user access and Internal Control reporting, plus close cooperation with colleagues in IT, Finance, Operations and Internal Controls across several countries. What you will be doing ...
... development of automation concepts and technical solutions aligned with manufacturing needs. The role acts as a key interface between the Automation Team and internal customers, securing alignment on scope, requirements, roadmaps, and handovers of automation setups to manufacturing. The position reports to the Automation ...
... strategy by bringing insights on market trends, regulatory developments and client expectations, - Analyse business processes to assess risk, test business controls and support SOX compliance and internal control over financial reporting, - Identify control gaps, process weaknesses and improvement opportunities and provide ...