24.04.2024 | Pełny etat | Lumen ArgentinaPrepare reconciliations of General Ledger accounts. Perform monthly database management and reconciliation of large data sets (“Big Data”) Partner with various internal teams such as Operations, FP&A, and Margin Assurance on problem resolution and process improvements. Support financial statement audits
Zobacz później24.04.2024 | Pełny etat | SGSauditowych (audity dostawców, audity sieci detalicznych) znasz dodatkowe języki
Zobacz później24.04.2024 | Pełny etat | Wrocław | Michael PageA difference. Job Description Develop and implement comprehensive audit plans to evaluate the effectiveness of internal controls and compliance with policies and regulations. Lead and conduct internal audits across various departments and processes, identifying areas for improvement and recommending solutions
Zobacz później24.04.2024 | Pełny etat | Bochnia | AonOrganization, Internal Audit, Treasury, Tax, and Investor Relations) to execute project plans, Managing change to people, processes, and technology, Identifying and mitigating financial statement and operational risks, and Leading global trainings. Accounting Process Enhancements and Balance Sheet
Zobacz później24.04.2024 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And perform the period-end closing and operational activities - Reconcile accounts and ensure accuracy in financial statements and disclosures - Support the lease accounting and reporting for the international equipment and real estate lease portfolio - Assist with internal and external audits, including SOX
Zobacz później24.04.2024 | Pełny etat | Poznań | GlaxoSmithKlineAnd conduct Quality Controls & Audits for data travelling into our Payroll System Work closely with internal colleagues to ensure high accuracy of resolutions and customer
Zobacz później24.04.2024 | Pełny etat | EuroclearEnsure that accounting procedures align with Belgian GAAP. Identify areas for improvement in execution and take action to make it a success. Ensure that the balance sheet accounts are coherent and accurately reconciled. Conducts or assists in the documentation of accounting projects Get along
Zobacz później24.04.2024 | Pełny etat | Kraków | Shell Business OperationsCooperation with other financial teams to ensure that errors in the source data are properly corrected and that remedial action has been taken, Initiating ideas to improve the existing working processes, leading improvement projects, Providing assistance for tax reviews and statutory audits purposes
Zobacz później24.04.2024 | Pełny etat | Wrocław | HAYSIn the following ways Support the Group Manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities Coordinating closely with our Business Partners and external auditors. Coordinating and leading Process walkthroughs with our Business
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