Resultados de la búsqueda: 9 vacantes
...Essential duties & responsibilities:
Analyze payment proposals and obtain approvals to proceed with payments following guidelines, SOX requirements and company policies.
Investigate, troubleshoot and resolve any issues associated with payments: rejections, system...
...compliance process.
~Reconciliation of sales tax accounts.
~Participation in sales tax and master data related projects.
~Assist with SOX control documentation.
~Ad-hoc activities connected with Sales Tax as matters.
~Handle all customer creation or modification...
...kit, Boycott, Reporting package, information for Transfer Price process (corporate and local processes) schedules, etc.
Align with SOX activities (update controls, execute controls as defined, etc.)
Attend any local requirements (Statutory)
Primary finance contact...
...customer satisfaction.
Assist in maintaining relevant and accurate customer master records, while ensuring all internal controls and SOX policies are followed.
Assist in resolving customer claims/issues and engaging with the correct internal departments, including...
...statements as directed to ensure proper card usage in accordance with policy
• Ensure corporate card program is in compliance with SOX controls
• Remain current on card provider system updates and enhancements
~ Provide guidance to users for resolving...
...providing conflict resolution.
Support the development and maintenance of the technologies that automate data processes.
Support SOX Compliance framework
What you need:
Bachelor’s Degree in Accounting, Finance, Business, IS or related discipline.
Fluent...
...or Lead analyst.
Support on coordination of migration of R2R processes from countries in scope.
Responsible to execute assigned SOX controls and other activities related to internal and external audit requirements.
Work closely with markets and local accounting...
...business requirements to internal cross-functional stakeholders and vendors alike.
~Follow and enhance IT Governance activities, including SOX audits and CSF/ISO certifications
~Available and comfortable for infrequent travel (including international) to remote data centers...
...Experience within the SAP Commerce Cloud (Hybris), SAP, and SFDC technical ecosystems
Experience with eCommerce
Understanding of SOX, GDPR and other Management Controls
Requisition ID: 579063
As a leader in medical science for more than 40 years, we...
