sox

Ad Idem Consulting seeks a Senior Manager Internal Controls & Sox to join our client’s team at Munich, Germany or Tyrol, Austria. The role requires relocation or travel ~40% to sites, and focuses on leading SOX compliance across the business with a hands-on approach. You will coordinate control assessments, testing, and remediation, ensuring ITGC support...

Our client, an ambitious international manufacturing business, is currently searching for a Senior Manager Internal Controls & Sox to join the team in Munich, Germany or Tyrol, Austria. This role will suit someone ambitious and hands-on. This role will require you to relocate to either site, or be happy travelling roughly 40% of the time to the sites. In...

Our client, an ambitious international manufacturing business, is currently searching for a Senior Manager Internal Controls & Sox to join the team in Munich, Germany or Tyrol, Austria. This role will suit someone ambitious and hands-on. This role will require you to relocate to either site, or be happy travelling roughly 40% of the time to the sites.In this...

Ad Idem Consulting seeks a Senior Manager Internal Controls & Sox to join our client’s team at Munich, Germany or Tyrol, Austria. The role requires relocation or travel ~40% to sites, and focuses on leading SOX compliance across the business with a hands-on approach.You will coordinate control assessments, testing, and remediation, ensuring ITGC support...

Flextronics - The Flex Company in Althofen, Kärnten sucht eine/n Finance Manager (m/w/d) zur Leitung des Finance-Teams und verantwortet Forecast, Reporting und Governance nach US GAAP und österreichischen Standards. Sie bringen mehrjährige Führungs-Erfahrung, Kenntnis von US GAAP, Deutsch und Englisch sowie Erfahrung im Produktionsumfeld mit. Attraktive...

A leading technology firm in Jenbach, Austria is seeking a professional for SOX testing and documentation. You will ensure compliance with internal controls while maintaining flexibility and a proactive approach. Ideal candidates have a Bachelor’s degree in Accounting, 2–4 years of experience in audit, and are proficient in Excel and SharePoint. This...

Ad Idem Consulting represents a client, a leading international manufacturing group, seeking a Senior Manager Internal Controls & Sox to join the team in Munich, Germany or Tyrol, Austria. The role requires relocation or willingness to travel roughly 40% between sites. You will drive SOX compliance across the organization, coordinate control testing, and...

Excelitas Technologies Corp. seeks an Internal Audit Senior Auditor to lead SOX 404 audits across the EMEA region and ensure regulatory alignment. The role involves mentoring staff, coordinating with external auditors, and enhancing internal controls over financial reporting. The position requires 5–7 years in multinational audit, fluency in English and...

Ad Idem Consulting represents a client, a leading international manufacturing group, seeking a Senior Manager Internal Controls & Sox to join the team in Munich, Germany or Tyrol, Austria. The role requires relocation or willingness to travel roughly 40% between sites.You will drive SOX compliance across the organization, coordinate control testing, and work...

Excelitas Technologies Corp. seeks an Internal Audit Senior Auditor to lead SOX 404 audits across the EMEA region and ensure regulatory alignment. The role involves mentoring staff, coordinating with external auditors, and enhancing internal controls over financial reporting.The position requires 5–7 years in multinational audit, fluency in English and...

In this role, you are responsible for leading the execution of SOX (Sarbanes-Oxley Act) compliance activities for the Jenbacher site, based at the INNIO Headquarters in Jenbach, Austria. Jenbach is the largest site and lead factory of the INNIO group, producing gas engines and spare parts. You will coordinate SOX activities and support the Jenbacher...

ISG Personalmanagement GmbH sucht eine Teamleitung Finanzbuchhaltung (m/w/d) zur disziplinarischen und fachlichen Führung eines vierköpfigen Teams. Sie beraten die Geschäftsführung im Bereich Financial Accounting und optimieren Prozesse gemäß UGB/US-GAAP. Aufgaben umfassen Monats-, Quartals- und Jahresabschlüsse, Umsatzsteu­er­erklärungen sowie...

In this role, you will execute SOX (Sarbanes‑Oxley Act) testing, documentation, and evidence management at the Jenbacher site, based at the INNIO Headquarters in Jenbach, Austria. You will support control owners in implementing and enhancing controls and contribute to improved documentation standards for transparency.Jenbach is the largest site and lead...

Description In this role, you are responsible for leading the execution of SOX (Sarbanes-Oxley Act) compliance activities for the Jenbacher site, based at the INNIO Headquarters in Jenbach, Austria.Jenbach is the largest site and lead factory of the INNIO group, producing gas engines and spare parts. You will coordinate SOX activities and support the...

In this role, you are responsible for leading the execution of SOX (Sarbanes-Oxley Act) compliance activities for the Jenbacher site, based at the INNIO Headquarters in Jenbach, Austria.Jenbach is the largest site and lead factory of the INNIO group, producing gas engines and spare parts. You will coordinate SOX activities and support the Jenbacher...

Abbott is seeking a Senior Financial Analyst for the Procurement/TPM team (Third Party Manufacturing) at the EPD Headquarters. The role focuses on financial planning, analysis, and cost accounting to support procurement and TPM operations.Responsibilities include monthly flash reports, planning updates, variance analysis, and data-driven insights for senior...

VF Corporation is seeking a Senior Analyst for Record to Report in Stabio, Switzerland. The role focuses on month‑end to year‑end closings, journal entries, and ensuring R2R integrity across geographies.You will review reconciliations, assist with variances and reporting, and partner with audit teams, including SOX, while aligning US GAAP with local...

Place of work: Sofia, Belgrade, Skopje or Zagreb | Working for A1 Austria | Full-timeHow will you make an impact   Prepare and conduct audits of the risk-based audit plan as well as ad-hoc audits and related investigations, e.g. based on whistleblower signals, including detailed audit reportsEvaluating the effectiveness (design, implementation and...

Flex sucht am Standort Althofen, Kärnten, eine/n Finance Manager (m/w/d). Sie leiten das Finance Team, verantworten den rollierenden 12-Monats-Forecast und das Management-Reporting gemäß US GAAP und österreichischen Rechnungslegungsvorschriften; Sie koordinieren das Finanzcontrolling und verbessern die Kontrollumgebung in Einklang mit...

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. Job SummaryAn unserem Standort in Althofen, Kärnten,...