Sox Jobs in Budapest

Lead Internal Control over Financial Reporting (ICFR) Analyst This is a long term multiyear contracting role located in Vienna VA. This will be working a hybrid schedule so please only consider local candidates. Ideal candidate would have the equivalent of a Big Four manager expe More...

SAP GRC security resource Ibm /Altira Rate:$70/hour on C2C Good experience in SAP GRC tool SAP SOD (separation of duties) roles SOX Controls and fixing SOD violations

Impact on the Business Answers (or makes) phone calls from our HSBC customers in a polite and friendly way, instilling customer confidence and resolving customer’s issues at first contact where possible. Delivers what is promised in line with customer expectations Offers More...

Business process compliance analyst Thoughtworks3years experience Hybrid work modePune or Mumbai location is expected to drive the standardization of business processes related to the order to cash. This generally includes identifying and assessing the risks in the current processes More...

Oracle Application Admin & Security 1 year ContracttoHire Hybrid in Atlanta *Candidates must be local to Atlanta and 100% onboard with converting to a permanent employee. This position will be hybrid onsite 3x a week. Sponsorship is not available for this position. Responsibilit More...

Primary Duties: Perform review the compliance of marketing spends transactions and expiration management in accordance with guideline company policy and SOX control.Perform month end close expense review and accruals/reclassification and support accounting treatment.Perform varian More...

Manage local controllership function and lead the local Operational Controlling team; provide financial oversight on the local business Ensure compliance with all relevant laws regulations and accounting standards Ensure adequate performance and reporting on the following: USGAA More...

Background and purpose of role: Internal Control is a distributed team within Finance with accountability for: developing handling aging internal control framework policies and delegations of authority; developing the approach for and ensuring compliance with external requirements rel More...

Qualifications Bachelor's degree in accounting 3 - 6 years of experience in accounting for a multinational company Experience with ERP systems (SAP module is a plus) Working knowledge of accounting concepts under U.S. GAAP and preferably with IFRS/Local GAAP and SOX compli More...

Preferred qualifications: 8 years of experience in large-scale Supply Chain and/or Finance ERP systems deployment. Experience working with systems that handle sensitive data and with SOX controls and change management processes. Finance Domain knowledge of FP&A, Allocati More...

Monitor and assess political, legislative, and regulatory developments to anticipate changes or trends in the Operating Environment that will create commercial risk and competitive advantage. Ensure that these developments are communicated immediately to the Market Head of Corporate More...

PRINCIPAL RESPONSIBILITIES State the primary responsibilities of the role and the primary tasks for each function. Plan and execute risk based internal audits with guidance and supervision from Manager/AVP Internal audit. Ensure audit projects are documented in Audit Board timely More...

Assist the Audit Manager in executing audits including, but not limited to, pre-audit planning, testing, documenting work papers, report writing, communication of audit results to management, and findings tracking follow up. Testing and documenting key controls as they relate to SO More...

Job Title: Internal Auditor (Staff and Senior Positions Available)Location: Mason OHPosition Type: FullTimePay: $80000 $125000 Per YearCompany Information:New Heights Career Services is partnering with a diversified management and holding company that conducts business through wholly More...

Job Title Database analyst Mainframe Location: Peoria IL ( 501 sw Jefferson Ave Peoria IL) 100% remote for rockstar candidatesDuration: 12 Months Typical task breakdown: Research existing mainframe programs and documenting/flow charting findings Enhancing existing progra More...

Our major client is looking for a dynamic and detailoriented Staff Auditor to conduct audits related to risk and SarbanesOxley (SOX).Auditor Job Duties: Reviews audit processes (e.g. process map narrative and control point listing etc.) to ensure documentation is current and to ident More...

Description:The main function of a database analyst/programmer is to coordinate changes to computer databases test and implement the database applying knowledge of database management systems. A typical database analyst/programmer is responsible for planning coordinating and implement More...

As an IT Auditor you will assist the organization in protecting its critical data and assets by testing the internal controls related to technology. You will classify technology issues and provide additional recommendations to management with solutions to fix internal controls. The au More...

Our major client is looking for a dynamic and detail-oriented Staff Auditor to conduct audits related to risk and Sarbanes-Oxley (SOX).Auditor Job Duties: Reviews audit processes (e.g., process map, narrative and control point listing, etc.) to ensure documentation is current a More...

Our major client is looking for a dynamic and detailoriented Staff Auditor to conduct audits related to risk and SarbanesOxley (SOX).Auditor Job Duties: Reviews audit processes (e.g. process map narrative and control point listing etc.) to ensure documentation is current and to ident More...