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...
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...
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...
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&...
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...
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...
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...
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...
part of a highly enthusiastic' professional' and skilled team responsible for the overall planning process. This includes analyzing historical sales trends and drivers' supporting the forecasting process' and interacting with internal and external...