TRABAJO INTERNAL CONTROL ACCOUNTING

Support in queries and internal control advice... control of non-audit services... specific experience in internal control and sox in particular...

To support this, gls is actively building its internal control framework... you will start from the ground up and assist in building and assessing the internal control...

Experience in internal control positions... supporting corporate departments and businesses in consultations and internal control advice... coordinate the update/preparation...

This includes the completion of the risk control self-assessment and internal control exercises for scf gs across the areas, providing oversight and challenge of...

A 3 años en áreas contables, administrativas o de control financiero, preferentemente en empresas del sector industrial... proveer soporte documental a la gestoría...

Familiarity with accounting and tax regulations, including sox... manages fx accounting for multiple currencies within sap erp... oversees and audits internal finance...

Carry out budgeting control and management control of programs and departments of the company... master's degree in management, accounting or related field or experience...

internal control over financial reporting / sox... gaap, sarbanes-oxley, coso/cobit frameworks, erm methodologies, and internal control concepts...

Work close with cfo in the internal control framework definition and being responsible of ensuring compliance...  key person in the post transaction integration...

Responsibilities this is an exciting and challenging opportunity for an experienced accounting professional to play a critical role in the success of brightstar’s...

You will help the definition and implementation of the internal compliance program and technology control plans you will travel as required to support local export...

* oversee and manage monthly and annual accounting closings... * familiarity with accounting erp systems is a plus... * prepare and present managerial reports, including...

Advise business units on best practices for internal control and risk management...   knowledge of audit methodologies, risk assessment, and internal controls...

Manage quality control kpi’s and objectives... ensures proper transfer of quality control methods and standards from product development to quality control...

Solid understanding of internal control frameworks (e... assess the effectiveness of internal control systems and identify areas for improvement...

Certification in contamination control or microbiological quality assurance... manage contamination control training programs for production and quality personnel...

Solid understanding of internal control frameworks (e... assess the effectiveness of internal control systems and identify areas for improvement... desirable requirements:experience...

About the position:we are looking for an ambitious accounting intern to provide support to the accounting operations department by managing daily accounting tasks...

This role will work closely with the corporate and regional accounting teams and report directly to the corporate accounting manager...   we’re seeking a detail-oriented...