experience (SAP/Oracle controls auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk... abilities and knowledge of providing services related to controls around the financial reporting, compliance and operational...
: Strategic Planning: Define the overall ERP strategy, aligning it with business objectives and future growth plans.... Evaluate and recommend new ERP solutions or upgrades based on evolving business needs. Lead the selection process for ERP...
works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies... data, working with cross-functional teams to meet reporting deadlines. Ensure compliance with financial regulations...
& Technology, Mathematical Statistics, or Technology Mathematics - 7 years of combined relevant experience (SAP/Oracle controls... and controls - Current and emerging technologies including Cloud-computing, Oracle, SAP - Risks, processes and internal controls...
, improve service and reduce compliance risk. Ability to perform variance analysis to lead Balance Sheet and P&L review... are prepared to the highest standards and within the Group’s reporting deadlines. Maintain the controls around the Financial...
. Responsible for ensuring compliance of all applicable Internal Controls in the Accounting & Reporting area. Perform Month end.... Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential...
firm's code of ethics and business conduct. Essential Duties and Responsibilities: Lead the SOX Compliance, Internal...Line of Service Advisory Industry/Sector Not Applicable Specialism Business Controls Management Level Manager...
products. To monitor, control and review deviations, change controls, out of specifications may occur at all stages of storage... requirements. To ensure compliance to the regulatory, customer, legal requirements and face audits and comply non-conformities...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...
Excellent IT applications skills: ERP (SAP ECC), CRM (Microsoft Dynamics 365), low-code BI intelligence and automation tools... maintained, performing controls and further analysis as required by SOX compliance framework Ensure timely monthly posting...
responsibilities Participate, lead and execute the IT Risk and Assurance engagements Develop and maintain productive working... of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT...
and effectively manage non-controllable costs across HPS. Partner on financial controls and compliance to ensure alignment with legal... tools and processes to meet evolving business needs. The candidate will also lead initiatives to enhance cost optimization...
provider of sustainable Biosimilar and Generic medicines. By creating a new and ambitious path, it will provide a unique... for overseeing the Procure-to-Pay (P2P) process, managing teams, ensuring seamless transitions, and optimizing operations using SAP...
and financing strategies to drive engineering innovation and efficiency. 5. Internal Controls & Compliance: o Establish, monitor..., and enforce internal controls to ensure the integrity of financial reporting and safeguard company assets. o Ensure compliance...
strategies to optimize financial results. Compliance & Internal Controls: Ensure compliance with internal financial policies... repository management, transactional accounting, accurate reporting, and effective data management for our clients. It...
and compliance with company and industry standards, including implementing access controls and encryption in Snowflake. Perform...Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager...
The Technical Security IT Architect ensures security for non-SAP platforms, aligning with the strategy and roadmap. The... with Microsoft tools, is essential. Tasks include developing security frameworks, addressing controls, and collaborating with IT...
& Compliance: Prepare cost accounting analyses and maintain strong internal financial controls, ensuring compliance with SOX... and corporate policies. Lead annual standard costing updates for the site and ensure accurate financial reporting. Strategic...
and Procurement for the projects. Key Responsibilities Lead the Contracts management function across the projects providing... organizational Contract development and management activities, and enforce organizational principles of integrity and compliance...
candidate will lead the ATR function, ensuring accuracy, compliance, and efficiency in all reporting and accounting processes...: We are seeking a highly skilled and experienced Account to Report (ATR) Group Lead to join a dynamic finance team. The ideal...