sox

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...

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...

IDEX sucht eine erfahrene Führungskraft im Accounting in der Steiermark zur fachlichen und disziplinarischen Leitung des Accounting-Teams. Sie fördern Mitarbeitende, steuern den täglichen Buchhaltungsablauf und sichern das reibungslose Tagesgeschäft.Zu Ihren Aufgaben gehören Monats-, Quartals- und Jahresabschlüsse nach US-GAAP für iPEK und Nextsight...

INNIO in Austria is expanding its high-impact Service Contracts team to drive critical initiatives that improve execution speed, business outcomes, and sustainable growth across the service contract management organization.Die vollständige Stellenbeschreibung enthält alle damit verbundenen Fähigkeiten, Vorerfahrungen und Qualifikationen, die von den...

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...

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...

Beschreibung 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...

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...

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...

Beschreibung 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...

Novartis seeks a Lean Digital Core Source to Pay Business Partner US, to support the U.S. organization from Mexico City in a temporary role. You will guide compliant P2P processes, drive system enhancements, and collaborate with Finance, Procurement, and external suppliers to elevate performance and compliance.The role emphasizes SOX compliance,...

Place of work: Sofia, Belgrade, Skopje or Zagreb | Working for A1 Austria | Full-timeHow will you make an impact   Prepare and conduct audits of IT-relevant topics of the audit plan including ad-hoc and forensic-activitiesEvaluating the effectiveness (design and operation) of internal controls (e.g. ITGCs)Creation of test documentation and meaningful test...

Jobgether, on behalf of a partner in Switzerland, seeks an Internal Control Manager to strengthen internal controls and risk management within a fast-growing fintech environment. You will conduct control reviews, assess risks, and drive improvements across finance and technology.You will monitor ICFR, support regulatory exams, and maintain GRC systems while...

About WPP Media WPP is the trusted growth partner for the world’s leading brands. With exceptional talent, trusted data and intelligence, and world-class partnerships – all united by our pioneering agentic marketing platform, WPP Open – we help clients navigate change, capture opportunity, and deliver transformational growth.  WPP Media is WPP's...

Financial Controller - Location**:Scheifling** Req ID**:28263** - Job Responsibilities- Ensure data integrity and accuracy in accounting by validating critical transactions - Coordinate monthly closing and validate reports in Hyperion - Prepare and manage statutory financial reports, VAT returns and tax audits - Review account reconciliations and ensure...

Description Due to our continuous growth, we are expanding our high-impact Service Contracts team who will drive critical initiatives that improve execution speed, business outcomes, and sustainable growth across the service contract management organization.You will act as a senior problem-solver and change driver, leading cross-functional task-force...

Description Due to our continuous growth, we are expanding our high-impact Service Contracts team who will drive critical initiatives that improve execution speed, business outcomes, and sustainable growth across the service contract management organization.You will act as a senior problem-solver and change driver, leading cross-functional task-force...

Stellenbeschreibung: #teamKPMG: Persönlichkeiten, die mit Leidenschaft, Innovation und Weitblick die Zukunft nachhaltig mitgestalten. Wir arbeiten in einem Umfeld, das den Einsatz von Artificial Intelligence (AI) aktiv fördert und moderne AI‑Tools nutzt, um Arbeitsweisen effizienter und zukunftsorientiert zu gestalten.Werde ab sofort Teil des KPMG Teams...

We’re the world’s leading sports technology company, at the intersection between sports, media, and betting. More than 1,700 sports federations, media outlets, betting operators, and consumer platforms across 120 countries rely on our know-how and technology to boost their business. We’re the world’s leading sports technology company, at the...