Auditor internal Jobs in Wald-Michelbach
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Auditor internal • wald michelbach
Zuletzt aktualisiert: vor 12 Stunden
Empowering people, creating technology.Conceptual design and modeling of business efficient processes from an end-to-end perspective.
Drives harmonization and standardization of processes from an en...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Als Risikomanager (m / w / d) bei Fisher Investments GmbH arbeiten Sie mit Geschäftsführenden und Kolleg : innen aus dem Risikobereich zusammen, um effektive Risikomanagement-Praktiken zu entwickeln und ...Mehr anzeigenZuletzt aktualisiert: vor 12 Stunden
Senior Specialist Process Excellence Team Controlling & Finance (f / m / d)
FreudenbergWeinheim, HöhnerwegVollzeit
Manager Customer Support & Field Service
Dover CorporationHeppenheim, HE, DE With decades of experience as the pioneer of pharmaceutical serialization, and further strengthened through our recent acquisition of Pharmacontrol Electronic GmbH (PCE), a prominent European pharm...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
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Risk Manager (m / w / d)
Fisher InvestmentsGORXHEIMERTAL, Hesse, Germany20,00 € stündlich
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Senior Specialist Process Excellence Team Controlling & Finance (f / m / d)
FreudenbergWeinheim, HöhnerwegVor 30+ Tagen
Anstellungsart
- Vollzeit
StellenbeschreibungPreferably academic degree in Finance & Accounting, Business Administration, Economics or IT 5 years of experience in the field of Business Process Management Process experience in Finance / Controlling Several years of work experience in SAP consulting and / or SAP module support with focus on the module FI Professional experience in SAP module CO / COPA might be of advantage Professional experience in SAP ECC or ideally with SAP S / 4 HANA Profound knowledge of international industry environment Broad knowledge of process automation solutions in accounting Experience in relevant IT systems (MS Office, SAP and other)
Empowering people, creating technology.
Responsibilities :
- Conceptual design and modeling of business efficient processes from an end-to-end perspective
- Drives harmonization and standardization of processes from an end-to-end perspective
- Implementation of independent SAP FI projects in compliance with milestones in high quality and on time
- Specifies and documents business requirements, user acceptance test scripts, and training scripts for finance and accounting processes
- Collaboration with internal SAP IT consultants from all relevant departments as well as with external technical implementation partners
- Regional main contact for Accounting specific Demands and Incidents, also supporting group wide projects / initiatives
- E-governance & tax projects in Europe
- Develops and implements internal controls to mitigate risks and increase the level compliance for Finance & Accounting in close collaboration with the Group Risk Management
- Supports group wide projects / initiatives and adheres to milestones in a quality and timely manner
- Preparation of training documents and guidelines
Qualifications :