Sox Jobs in Monaco-Ville

Job Responsibilities: Processing and posting of invoices related to North America region for payments. Functional Skills and capabilities: Working knowledge of Accounts Payable concepts. Understanding of North America invoice processing and general accounting principles. Knowle More...

Our Procure to Pay (P2P) team within GFS is responsible for processing invoices and making payments to our suppliers, reimbursing expenses to employees, managing vendor & contract data, processing purchase orders and ensuring process and policy compliance. As the successful role More...

What are we looking forWe are looking for an experienced Internal Audit professional for our Concurrent Audit (Continuous Assurance) Vertical with experience of leading and executing Internal Audits delivering Audit Plans on time as committed to the Audit Committee. The candidate shou More...

InfoSec Auditor Assistant Manager 1) ISO/IEC 27001:2013 Lead Auditor ISO 9001:2015 Lead auditor / Implementer ISO 22301:2019 Implementer2) Conducting Risk Management activities (Guide departments in performing InfoSec Operational Risk assessment and Treatment planning). 3) Knowled More...

Job title : Sr.Information Security Analyst ERP System Location Irving TX (REMOTE IS FINE) Job Type : Contract Job Description : This position is for a Senior Information Security Analyst supporting JD Edwards and SAP Security & Compliance. Primary responsibility is to pro More...

Job Title: SAP Domain Architect R2R Location: Lake Forest CA Duration: 6 contract CTH 15 years of relevant SAP & domain experience Strong handson and indepth knowledge of S/4 HANA FICO module Strong understanding of the Financial Accounting processes coupled with exposure to various More...

About UsAt Quaker Houghton we are experts in the development production and application of industrial process fluids lubricants and coatings for the manufacturing industry. We have been an integral part in the growth of the worlds largest industrial and manufacturing companies from ae More...

Are you a qualified German auditor who would like to move to the United States to further your career If so please get in contact with me! In order to expand our German desk in the US we teamed up with a top accounting company. Due to the requirement for German language proficiency th More...

Generate reports from SAP to track Supply Chain KPIs To prepare reports for Internal and External Audits. To support business compliance procedures, i.e. Sox requirement. Compiling information into worksheets Inserting information into the SAP system Assist the SCM in schedu More...

Maintain and implement policies and procedures to manage the risk of non-compliance Verify that departments are in compliance with WPP policies, procedures, and all applicable laws and regulations Address any violations and detect fraud, implementing and monitoring corrective acti More...

Title Sr Information Security Analyst ERP System (JD EDWARDS AND SAP) Location Irving TX / Open for 100% remote Duration: 12 months Note: We need handson Implementation experience on JD Edwards E1 and SAP HANA as candidates will be migrating JD Edwards to SAP in the current Proje More...

We look for individuals who welcome new ideas encourage innovation and are eager to make an impact. Whether you re starting out in your career or taking your next step as a seasoned professional our experience is oneofakind. You can design a career you ll love from top to bottom More...

Audit Planning and Execution: Develop audit plans and strategies based on organizational objectives, risks, and regulatory requirements. Conduct comprehensive audits of IT systems, processes, and controls to assess compliance and effectiveness. Execute audit procedures, includ More...

We are looking for a Billing Specialist who will be responsible for carrying out invoicing for all customers ensuring its completeness and transmitting invoices to customers in a timely manner.Key Responsibilities: Performing routine billing and month end close work from all Iron More...

About the Job The SP&A Risk and Compliance Career Level 9 (Specialist) helps in the risk and compliance programs for the Corporate Services & Sustainability (CS&S) functions. He/She is responsible for rolling out compliance activities for each Risk and Compliance service offering to More...

***Positions posted by El Comeback are done on behalf of companies that we support in their search for candidates.*** Our partner a Multinational leader in the service industry is hiring TheFinance Director position reporting to the General Manager of the PRs Subsidiary. Among their r More...

This is a remote position.SAP Business Analyst I remanufacturing and warehousing JOB FUNCTIONS / RESPONSIBILITIES . Processes improvement for remanufacturing and warehousing document existing processes identify and analyze gaps between current processes and the desired state More...

FSSC Internal Controls Specialist ASFSS47 Company Profile Department Scope Category Grading Finance Shared Service Center Global Employee TBD Role Profile Key Accountabilities Ensure the local implementation/maintenance of the Workiva supported ICFR process in compliance with PCAOB s More...

Description/Summary Responsible for the day to day general ledger accounting and reporting activities for Corporate Real Estate and The Stores Preparation and review of journal entries and balance sheet account reconciliations Review of contracts and analysis for lease accounting tran More...

Description/Summary Responsible for the day to day general ledger accounting and reporting activities for Corporate Real Estate and The Stores Preparation and review of journal entries and balance sheet account reconciliations Review of contracts and analysis for lease accounting tran More...