Lavoro Auditor a Zugo
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Risultati di Ricerca - Lavoro Auditor a Zugo
Kenvue-Zugo
Description
Global Regulatory Compliance Auditor
Responsible for:
• Executing the corporate’s Regulatory Compliance audit program by, among other duties assigned as deemed applicable, performing, and leading, audits across Internal Manufacturing...
Michael Page-Zugo
Audit & Assessment:Conduct a comprehensive audit of the current state of Aspect from ION, identifying system configurations, customizations, and process flows.Work closely with stakeholders to document requirements, identify gaps, and provide...
Mevelin AG-Zugo
and maintain strong relationships with financial institutions and auditors.
• Facilitate interactions with banks regarding credit lines, currency hedging, LC, and DC coordination.
• Represent the company's finance department to banks (including submitting...
appcast.io -
Michael Page-Zugo
and implementation (D365 Business Central)Ensure compliance with internal control policies, IFRS standards, and local GAAPCollaborate with external auditors to achieve successful audits and ensure complianceAssist in compiling information for tax returns and ensure...
Michael Page-Zugo
Audit & Assessment:Conduct a comprehensive audit of the current state of Aspect from ION, identifying system configurations, customizations, and process flows.Work closely with stakeholders to document requirements, identify gaps, and provide...
Kley Consulting Frau Susanne Kley-Zugo
Balance sheets
• Year-end closings / quarterly and monthly closings
• Reporting to the Management
• Group consolidation and budgets and interim statements
• Liaise with Auditors, preparation of Audits
• Administer Banking accounts, payments, and financing...
appcast.io -
Michael Page International (Switzerland) SA-Zugo
projects, including ERP upgrades and implementation (D365 Business Central)
• Ensure compliance with internal control policies, IFRS standards, and local GAAP
• Collaborate with external auditors to achieve successful audits and ensure compliance
• Assist...
Hochstrasser Personal-Zugo
leading to prior month P/L reconciliation breaks
• Support the front and middle office including corporate teams with the preparation of ad-hoc departmental financial reports and analysis
• Coordinate the department’s external audit, internal audit...
appcast.io -
Rosetrust AG-Zugo
accounts receivable and accounts payable
• liaising with auditors, preparing for and attending audits
• administering bank accounts, payments and financings
• completing and filing of tax returns (under the supervision of a tax adviser...
The Hershey Company-Zugo
and human rights performance.
Assurance (20%)
• Develop procedures that give greater assurance to the implementation of Hershey’s cocoa strategy and due diligence processes (e.g., auditing of supplier implementation, validation of due diligence related...
Ernst & Young-Zugo
clients and communities. Thanks to our innovative services in auditing, tax consulting as well as transaction and management consulting, we proudly drive our clients into the future. Our International Tax and Transaction Services (ITTS) practice helps...
Hershey Trading GmbH Switzerland-Zugo
auditing of supplier implementation, validation of due diligence related data, etc.), with an emphasis on risk mitigation.
• Leverage findings from audit reports to recommend improvements to ongoing assurance practices.
• Manage third-party assurance...
BASF Intertrade AG-Zugo
for derivative processes and act as contact for internal and external auditors
• Support the company in implementing new business models and hedging programs
• Drive further development of the company’s trading platform as key user to trade system...
Michael Page - Switzerland-Zugo
About Our Client Actor in the commodities trading industry Job Description Audit & Assessment: Conduct a comprehensive audit of the current state of Aspect from ION, identifying system configurations, customizations, and process flows.
[…]
System...
efinancialcareers.nl -
Zugo
Audit & Assessment:
• Conduct a comprehensive audit of the current state of Aspect from ION, identifying system configurations, customizations, and process flows.
• Work closely with stakeholders to document requirements, identify gaps...
michaelpage.ch -
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