от компании (организации): ANCOR Consumer Goods в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Аудит"
с заработной платой: по договоренности
Вакансия № 4061974 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Среда, 21 августа 2024 года.
Дата обновления вакансии № 4061974 на сайте Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 22 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 4061974 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
более 6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Control and Complience Specialist
This is vendor role with Ancor in service of Microsoft
Responsibilities:
1. Subsidiary Controls Assessment with focus on testing / identifying issues
2. Training and Awareness
3. Sales Deal Execution and Channel Management
- Detect and report to appropriate Regional and Corporate management violations or deviations from standard sales deal practices
- Support C&C Lead in collaboration efforts for detection of potential side agreements, other Sales deal execution violations
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4. Revenue Recognition Reviews
- Support C&C Lead to improve risk-based monitoring of Revenue related issues.
- Support C&C Lead in the process for reviewing the top deals each quarter for Revenue Recognition issues.
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5. Returns, Credit/ Re-Bills, Receivables and Revenue Adjustments
- Monitor high frequency of returns and develop preventative and detective internal controls
- Work with Credit/Collections to give visibility and focus of significantly aged AR to C&C Lead.
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6. Help drive Rhythm of Controls
- Drive Local rhythm of controls process
- Sync Up with Worldwide C&C team for ongoing deployment and enhancement of the Rhythm of Controls initiatives
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7. Audit Management
- Support C&C Lead in internal and external audit coordination efforts
- Test prior issues and high-risk area’s regularly
- Drive remediation and process improvement efforts to close out issues
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8. Procurement and Spend Management
9. Policy Review and Development
- Support C&C Lead in designing and deployment of monthly/quarterly smooth local rhythm process within the subsidiary
Requirements:
Essential Experience
• Proven leadership skills in financial controlling, auditing or similar functions
• Demonstrated technical experience in the design, implementation or monitoring of internal controls, compliance or financial fraud investigation programs
• Strong understanding and experience in multinational financial operations
• Strong experience with working with senior management
Qualifications / Requirements:
• 5 – 7 years of related work experience, technical skills on testing and identifying compliance risks, information systems and software implementation and/or associated disciplines
• Demonstrated strengths on: a) mature communication skills incl structured written communications to senior management level , b) ability to build highly effective interpersonal relationships in business partnership situations, c) result driven d) unquestionable integrity and trustworthiness
• Background and experience in IT industry, Global Software industry and/or Sales & Marketing is highly desired
• Operations, IT, Customer Service, Finance, Audit and / or Compliance background is highly desired
• Demonstrated ability to drive the effective implementation of procedures and policies to support strong compliance environment
• A demonstrated ability to communicate clearly and effectively (oral and written), establishes trust
• Experience in working in multiple organizations with emphasis on communicating and decision making with demonstrated ability to work under pressure. Must be motivated by interdependency
• Team player must have ability to manage cross group and cross country boundaries
• Ability to multi-task
Откликнуться на эту вакансию: Control and Complience Specialist
Предыдущая вакансия:
Вакансия № 4061968 на должность Управляющий розничной сетью\Кустовой управляющий от компании ОРТЕКА в городе (населенном пункте) Москва