15.04.2024 | Pełny etat | Szczecin | Altimetrik PolandEnsuring compliance with regulatory requirements and industry standards. Conduct regular audits and assessments of data management processes and systems to identify areas for
Zobacz później11.04.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.Procedures execution Standard reports preparation Delivery of explanations to discrepancies and exceptions Answering to ad hock auditors’ queries Participation in the projects Providing all necessary inputs and tests to developed tools Striving for standardization and elimination of unnecessary complexity
Zobacz później04.02.2024 | Pełny etat | Szczecin | INNERGO Systems Spółka z o.o.Teams to ensure compliance with regulations (SoX, GDPR, DOL, etc); Work with the IT organization to create policies, procedures, and standards; Support the execution of the IT Risk Management process; Maintain the globalframework of IT Controls; Establish effectivecommunication processes
Zobacz później24.04.2024 | Pełny etat | Szczecin | Randstad Polska Sp. z o.o.Their daily tasks with full commitment and passion. What we expect - More than 5 years of overall combined accounting and finance experience, auditor background nice to have - Master’s degree in Accounting or Finance or equivalent accounting certification - Preferably 3 years of management experience
Zobacz później22.04.2024 | Pełny etat | Szczecin | METRO Global Solution CenterProcedures prepared by operational teams - Actively participating in the identification of risk points in processes and looking for improvements - Preparing documentation for audits - Working on team, company-wide and group-wide projects
Zobacz później22.04.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.Of variety of projects realization - Keeping high level of quality in bookkeeping executing checks and controls. Audit procedures execution - Standard reports preparation - Delivery of explanations to discrepancies and exceptions - Answering to ad hock auditors’ queries Participation in the projects
Zobacz później22.04.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.And validation - Performing analysis of accounting processes for the purpose of variety of projects realization - Keeping high level of quality in bookkeeping executing checks and controls Audit procedures execution - Standard reports preparation - Delivery of explanations to discrepancies and exceptions
Zobacz później19.04.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.Explanation of discrepancies/deviations - reporting of financial statements in accordance with IFRS, - forecast reporting - reconciliation of group settlements (Intercompany) - preparing reports for internal use and for external institutions (e.g. audit) - preparation of tax returns - analysis
Zobacz później16.04.2024 | Pełny etat | Szczecin | NES Global TalentFor group and statutory purposes - Communication with auditors, banks and investors - Reporting for group, statutory and ad hoc various stakeholders needs - Maintains insurance documentation and related deferred expense tables; regulatory licenses and permissions logs; company key documentation, agreements
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