Při poskytování služeb nám pomáhají soubory cookie. Používáním našich služeb vyjadřujete souhlas s naším používáním souborů cookie. Další informace

Nabídky brigády a práce

SOX Compliance & Process Improvement Lead

Pracovní poměr plný úvazek
PopisMain job activities: SOX, Compliance, Testing, Process reviews, Improvement, Development
Area of interest: technical and programming, processes and global alignment, including compliance with IFRS & USGAAP accounting principles.
Languages: fluent ENGLISH
Location: Prague (close to a metro station)
Company: Helping clients harness the power of innovation in today’s digital age, this international IT services company operates in 70 countries worldwide. Providing a vast amount of IT services and consulting, this company focuses their attention on providing quality to their clients, partners, and shareholders.

Sound´s good? Keep reading!

Your new role:
* Supervising SOX compliance and overseeing all SOX compliance processes
* Planning & coordinating quarterly & annual SOX testing
* Coordinating external and internal audit runs within CSS Europe
* Supervising & assuring standard process applications
* Closely cooperating with Global PMO SOX team and Process improvement GPO
* Supervising & detecting potential fraud areas
* Planning and managing SOX control transitions and Process Improvement projects
* Identifying opportunities for Process Improvement, process simplification and automation
* Training and evaluating employees to enhance their performance,
* Proactively manage workflow, staffing and schedules, provide coaching and development
* Manage and participate in projects and migrations as needed
PožadavkyYour profile:
* A degree in Finance or related areas
* Knowledge of IFRS/US GAAP accounting standard
* Knowledge of SIX Sigma principles
* Experience with internal/external audit or SOX
* Understanding and practical knowledge of processes in Finance and HR
* Experience in a similar position within an international Shared Service Centre
* Strong VBA programming, MS Access and macro programming
* Excellent communication skills
* Problem solver
* Analytical mind
* Strong planning
RegionPraha hl.m.
Více informací...

Více nabídek

mf.cz finance.cz finance.sk firemnifinance.cz studentskefinance.cz peniaze.sk fondy.sk uroky.sk


Zapomněl jsem heslo