10.05.2024 | Pełny etat | Warszawa | Biogen, Inc.Prepare, review and maintain supporting work papers for quarterly and annual financial statement disclosures; Coordinate with internal and external auditors to assist in the completion of quarterly reviews and annual audits; Review current accounting and reporting processes to identify ways to improve
Zobacz później10.05.2024 | Pełny etat | HEGSØ Search & ConsultingAfpriser, leveringstider og -betingelser, i relation til indkøbsvolumen. Ledelse ogudvikling af indkøbsafdelingen. Planlægge,gennemføre og følge op på leverandør audits. Implementereleverandør KPI’s samt sikre løbende opfølgning. Analyser ogsystematisk opfølgning af sourcingmuligheder. Tæt samarbejdemed
Zobacz później10.05.2024 | Pełny etat | Wrocław | BNY MellonOr audit-like expertise to lead assurance reviews and advise stakeholders on potential solutions . This role is HYBRID and the office is located in Wrocław, Poland. Team overview The Enterprise Risk - Assurance & Governance (“ERA”) function is part of a growing team within the Enterprise-Wide Risk
Zobacz później10.05.2024 | Pełny etat | PwC South AfricaArea and countries in line with the effective work procedures, Perform activities regarding periodical closings, reporting, reconciliation of accounts and ledgers according to implemented standards, assist in semi-annual and annual audit, Actively communicate and cooperate with respective expert teams
Zobacz później10.05.2024 | Pełny etat | Kraków | Air LiquideTo the preparation and the local deployment - templates - implementation of directives and procedures; Supporting the procurement team for Audits (internal - external) Preparation of
Zobacz później10.05.2024 | Pełny etat | Warszawa | Randstad USAnd follow the standards set by the client; ensure that the production team lead and the line is following all quality procedures that are in place. Will conduct inspections on all lines throughout the day to complete the required number of inspections. Will oversee audits that take place and maintain all
Zobacz później10.05.2024 | Pełny etat | SoftServeAnalytics, Machine Learning); Servers operating systems (Windows, Linux); Monitoring, logging, and auditing; Security and identity; Network; Storage, computing, and backup; Serverless, PaaS and Functions services Holding strong organizational, analytical, and system thinking skills Committed and self
Zobacz później10.05.2024 | Pełny etat | Warszawa | L.M. GROUP POLAND Sp. z o.o.Vulnerabilities in our systems. This includes conducting regular system audits, creating security reports, and implementing appropriate security measures. OS and Framework Upgrades Regularly update and maintain the operating systems and .NET frameworks to ensure optimal performance and security. You need
Zobacz później10.05.2024 | Pełny etat | Warszawa | ING Bank N.V.With the requirements of your local stakeholders · Coordinate global audit assessments on outsourced services · Coordinate and prepare the regular review of existing Global HR Contracts (i.e. organise the updates based on new Policies of ING) · Deliver a reliable reporting of the Global HR vendor landscape (compliance
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