operating procedures and will carry out accounting tasks to ensure the monthly reporting of the company. He/she will collaborate with internal and external auditors and interface within the team with the General Manager, Finance Directors, and the GBS team...
Control & Compliance:
• Ensure compliance with US GAAP and SOX, including self-testing and documentation posting.
• Drive continuous improvement in reporting, control, and compliance processes.
• Coordinate monthly and year-end closings (US GAAP...
operating procedures and will carry out accounting tasks to ensure the monthly reporting of the company. He/she will collaborate with internal and external auditors and interface within the team with the General Manager, Finance Directors, and the GBS team...
Contribute to the establishment, implementation, and continuous improvement of D-Orbit Product Assurance organization.
• Control, through every phase of the software development lifecycle, that the organization, resources, and processes are commensurate to...
operating procedures and will carry out accounting tasks to ensure the monthly reporting of the company. He/she will collaborate with internal and external auditors and interface within the team with the General Manager, Finance Directors, and the GBS team...
Support and preparation of quotations
• Lead management: Transfer of incoming leads to the right contact person or to sales functions via CRM
• Collaborate in projects, e.g., internal process optimization
• Review, maintenance, and control of price...
user rights on bank account level' facilitate internalcontrol and SOX compliance' request &, reconcile year-end bank confirmations' set-up/delete users in banking portals' BAM reporting - KYC management with financial institutions Bank Guarantees...
operating procedures and will carry out accounting tasks to ensure the monthly reporting of the company. He/she will collaborate with internal and external auditors and interface within the team with the General Manager, Finance Directors, and the GBS team...
manufacturers of automatic machines and industrial plants) by providing technical assistance or specialist support pre- and post-sales on hardware and software products and solutions.
• Developing software for real-time systems (PLC and PC), motion control...
Leaf Space products. The Backend Software Developer is responsible for the development, improvement, and maintenance of all the services at the base of the Leaf Space GSaaS solution, including the orchestration, control plane, and data plane...
Carrying out daily F&, B cost controlling
• Analysing the daily F&, B reports
• Finalisation of daily, monthly and seasonal financial statements
• Control and booking of mini bar consumption
• Support with stocktaking
• Assistance in F&...
are constantly working on innovative' digital solutions and services for the cashless future. This allows our customer banks to focus on their core business. And it gives end customers complete control of their finances' anytime' anywhere.
We are based...
to work in a deadline
• driven environment.
How will You contribute As a team member' you are in charge of:
• Analysis of the Control System,
• Internal compliance and SOX regulations compliance,
• Participation in the audit of the separate...
Your tasks - Project Management: Oversee new product development' ensuring reliability' timelines' and cost alignment with specifications. - Collaboration: Manage and evaluate internal and external development partners' focusing on expertise...
the critical activities and schedule deviation/slippage' including proposal and preparation of dedicated recovery plans' when required. - Draw up project controlinternal and external reports and presentation. Education Bachelor Degree in Engineering...
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