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Information Technology
Lead automation and analytics for internal audit: design Power BI dashboards, data analytics, and AI/RPA pilots to enhance SOX testing, control validation, anomaly detection, and continuous monitoring. Liaise with IT, business, and external auditors; coach team members; support remediation and audit transformation.
Top Skills:
Ai AgentsAlteryxBlue PrismClaudeGenerative AiGithub CopilotMachine LearningMicrosoft 365Microsoft CopilotPower BIProcess MiningPythonRRpaSharepointSQLTableauUipath
Information Technology
The Senior Business Financial Analyst transforms financial data into business insights, supporting strategic decisions and performance analysis while partnering with various teams for financial reporting and forecasting.
Top Skills:
EssbaseExcelOracle 12PythonR-StudioSQLTableau
Information Technology
Provides sales operations support by preparing customer and partner quotes, assisting with pricing, configurations, orders, product information, and credit card transactions. Supports sales teams with QuoteEdge and MSD training, qualifies leads, routes opportunities, responds to customer inquiries, and maintains awareness of product updates, part changes, launches, and discontinuations.
Top Skills:
MsdPaynowQuoteedge
Information Technology
Analyzes customer credit risk, recommends credit limits and payment terms, manages credit holds and order releases, monitors receivables and overdue accounts, prepares credit-control reporting, supports audits and financial close, maintains documentation, and contributes to process improvements. The role balances commercial requirements with credit policies while collaborating with Sales, Accounts Receivable, Order Management, Finance, and customers.
Top Skills:
EssbaseExcelObieeOraclePowerPoint
Information Technology
Designs, develops, deploys, integrates, monitors, and troubleshoots robotic process automation using UiPath and scripting languages. The role involves enterprise application integration, requirements analysis, testing, documentation, implementation planning, issue resolution, and collaboration with technical and business stakeholders. It requires experience with OCR, databases, source control, infrastructure, VB.NET, and RPA implementations, with VBA and Python as preferred skills.
Top Skills:
.NetAbbyy FlexicaptureEbsGoogle OcrJavaMicrosoft DynamicsMicrosoft Sql ServerOcrOraclePythonRpaSvnUipathUipath OrchestratorVb.NetVBA
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Information Technology
Manages revenue recognition controls, transaction reviews, contract analysis, reconciliations, month-end and year-end close activities, deferred revenue and cost accounting, SOX compliance, and revenue reporting. Provides technical guidance on ASC 606 and non-standard contract terms, supports regional controllers, maintains global accounting policies, and participates in company-wide revenue accounting projects.
Top Skills:
Asc 606ExcelMS OfficeSox Compliance
Information Technology
Provides accounts payable administration for the Germany region, including invoice processing, payment batch preparation, expense reimbursement, intercompany transactions, reconciliations, month-end and quarter-end close activities, audit support, reporting, and resolution of vendor payment issues. Supports aged invoice and purchase order cleanup, identifies control gaps, and collaborates with finance teams and suppliers to improve processes and maintain accurate accounting records.
Top Skills:
OracleSox
Information Technology
Support Corporate FP&A by analyzing spend, preparing budgets and forecasts, building financial models and dashboards, explaining variances, performing ad-hoc and trend analysis, and partnering with stakeholders to inform strategic decisions.
Top Skills:
EssbaseExcelHyperionIncortaPowerPointWorkday
Information Technology
Support Corporate FP&A by building financial models, forecasting, variance and cost analysis (manufacturing), preparing reports and dashboards, advising leadership on financial performance, and leading ad-hoc and cross-functional financial analyses to inform strategic decisions.
Top Skills:
EssbaseExcelHyperionIncortaPowerPointWorkday
Information Technology
Supports internal audit and SOX compliance by testing controls, conducting operational, financial, and compliance audits, assessing risks, documenting evidence, identifying control weaknesses, and recommending remediation. Prepares workpapers and audit reports, communicates findings to management, follows up on corrective actions, assists external auditors, and contributes to audit process improvements and special investigations.
Top Skills:
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