Vissza a kereséshez.Adecco HU - BUSINESS CONTROLS PROFESSIONAL
| Foglalkoztatási típus: | Contract |
| Hely: | Budapest - Pest, Hungary, Budapest |
| Fizetés: | Consensual |
| Idegennyelvek: | Angol, Francia |
Hirdető adatai
- Név:Adecco HU
- Közzététel:08-01-2012
- kód:BUSINESS CONTROLS PROFESSIONAL
For our leading multinational client located in Budapest, we are looking for experienced professionals to start immediately in the following position
BUSINESS CONTROLS PROFESSIONAL
Budapest
Responsibilities:
Provide full and on going Business Controls support and guidance through meetings, conf.calls and notes
Ensure mitigation and additional testing is done in case of any SOX defect, work with the operation management to implement the needed actions plan
Perform risk management through process mapping and review, risk identification and mitigation.
Support and ensure accurate SOD matrixes in place, work with operations management to ensure effective secondary controls in place in case of SOD conflict
Regular review to ensure accurate process flow charts exist, including process hands off, controls points and being in line with the procedures context.
Coordinate the performance of the compliance testing by Budapest operation team, validate the testing results and reporting
Ensure that required SLAs / DOUs are in place and timely reviewed and approved.
Provide the required Business Controls education and training for French Payroll process staff and management
The ideal candidate has:
At least 1 year experience in Accounting/Finance
Good time management skills
At least 1 year experience in Business Controls /Compliance
Good communication skills
Fluency in English and French
Advanced computer skills
Accuracy
To apply Place of work: Budapest Contact Person: Boros-Veszeli Ádám E-mail: ssc_hu@adecco.hu URL: http://www.adecco.hu
BUSINESS CONTROLS PROFESSIONAL
Budapest
Responsibilities:
Provide full and on going Business Controls support and guidance through meetings, conf.calls and notes
Ensure mitigation and additional testing is done in case of any SOX defect, work with the operation management to implement the needed actions plan
Perform risk management through process mapping and review, risk identification and mitigation.
Support and ensure accurate SOD matrixes in place, work with operations management to ensure effective secondary controls in place in case of SOD conflict
Regular review to ensure accurate process flow charts exist, including process hands off, controls points and being in line with the procedures context.
Coordinate the performance of the compliance testing by Budapest operation team, validate the testing results and reporting
Ensure that required SLAs / DOUs are in place and timely reviewed and approved.
Provide the required Business Controls education and training for French Payroll process staff and management
The ideal candidate has:
At least 1 year experience in Accounting/Finance
Good time management skills
At least 1 year experience in Business Controls /Compliance
Good communication skills
Fluency in English and French
Advanced computer skills
Accuracy
To apply Place of work: Budapest Contact Person: Boros-Veszeli Ádám E-mail: ssc_hu@adecco.hu URL: http://www.adecco.hu
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