Senior Manager Finance (m/f/d)
... capital, investment, insurance, internal company’s audits, statutory and reporting package company’s audits, budgeting and financial reporting activities ...
... capital, investment, insurance, internal company’s audits, statutory and reporting package company’s audits, budgeting and financial reporting activities ...
... tools Responsible for internal process audits and closing the gaps through ... consideration the exceptions Perform SLA audits; support the Team Leader in ...
... leadership shines through in navigating audits and compliance checks, guaranteeing that ... leading and navigating technology infrastructure audits, ensuring compliance with industry standards ...
... that billing processes and internal audit standards are followed.Ensure the application of billing processes and internal audit standards (Sox).Identify potential malfunctions ...
... change notices etc. Perform process audits at the suppliers. Facilitates the ... Quality Engineer position (performed supplier audits, PFMEAs…) or in Lean Six ...
... Monitor and maintain a new audit system by implementing new policies ... and reconciliation in preparation for audit Experience creating budgets Involvement in ...
... , insurers, authorities, and the financial auditor; Reports to the General Manager ...
... with corporate internal and external auditors for all local and Europe ...
... management, HUB, internal and external auditors; Supervises the process of Intergroup ...
... point of contact for the auditors; Comply with the Accounts Payable ...