corporate compliance in terms of IT and the liaison with internal audit and risk management teams with respect to implementing... objectives with internal stakeholders and senior management; Drive strategic IT projects to successful end results by: aligning...
maintenance of accounting models/ policy, support the annual audit process, system enhancements and user acceptance testing..., quarterly, and annual reports for internal and external stakeholders Prepare journal entries including qualitative...
for the preparation of year-end audit files for the properties assigned to him/her. WHAT YOU’LL BE DOING The following... to maintain effective relationships Ability to share business information with colleagues as well as internal and external...
contrôle interne pour garantir précision et efficacité. -Préparation du dossier d'audit annuel et collaboration... drive financial operations, reporting, and strategic decision-making in a growing technology-focused SME. It takes...
documents Documenting results of audits for further analysis and employee performance management Analyzing audit results... and written) is required for the frequent interactions with English and French-speaking colleagues or internal partners...
documents Documenting results of audits for further analysis and employee performance management Analyzing audit results... and written) is required for the frequent interactions with English and French-speaking colleagues or internal partners...
relationships with clearing broker back-office counterparts and custodian banks. Process internal ad hoc requests from various... groups in a timely and efficient manner. Support audit requests quarterly/yearly/ad hoc. Update or create new process...
et rapports sur des demandes d'informations ad hoc. -Participation et assistance dans la préparation du dossier d'audit de fin... participate in the financial operations and strategy of a dynamic SME in the pharmaceutical sector. It takes an expert to place...
month-end close procedures and accountable for delivering timely internal financial reports for the legal entities.... Accountable for the execution of annual statutory audits, and assist the Conso team with the external consolidated audit process...
, Switzerland, Nespresso operates in 81 countries and has over 13'000 employees. In 2021, it operated a global retail network of 802... and our sustainability, audit and recycling partners so you will need to be passionate, tenacious, results-oriented and enjoy working in...
Application, Payroll); Deal with the various SOX and year-end audit requests (internal and external); Work with and maintain the... and cash forecast; Ensure compliance with internal controls; Perform foreign exchange transactions; Deal with various bank...
is what you do not where you do it Experience MyFlex where reduced hours or seasonal work allows you to meet your personal goals. Build a network... of the Finance people, process, infrastructure, and internal controls. Are you a leader that is passionate about making...
with a number of internal and external stakeholders holding senior level positions. Main Responsibilities Monitor Liquidity for Diversified... Prepare Presentation and Support Ad Hoc Projects · Develop presentations to advance various recommendations to the Audit...
is what you do not where you do it Experience MyFlex where reduced hours or seasonal work allows you to meet your personal goals. Build a network... of the Finance people, process, infrastructure, and internal controls. Are you a leader that is passionate about making...
with a number of internal and external stakeholders holding senior level positions. Main Responsibilities Monitor Liquidity for Diversified... Prepare Presentation and Support Ad Hoc Projects · Develop presentations to advance various recommendations to the Audit...
and disclosures, and resolving any audit issues or findings. Oversee risk management, including Loss Prevention, internal controls... around our customers and our love of fashion. We believe fashion empowers our customers to put their best foot forward when it matters the...
) are developed and implemented within the given deadlines Coordinate communications between Risk Management, Internal Audit... of internal/external audit or equivalent business experience Preferred Qualifications: Ability to quickly understand business...
system, promote it and oversee its implementation throughout the organization, ensure that the IT continuity plan... management plans. Raise awareness and provide training on security and data protection issues: promote the IT security charter...
existing and emerging risks, provide data analytics for audits and internal projects, as well as automate audit testing... assessment of internal controls · Publish analytics results to the Internal Audit teams, and provide support / training...
existing and emerging risks, provide data analytics for audits and internal projects, as well as automate audit testing... assessment of internal controls · Publish analytics results to the Internal Audit teams, and provide support / training...