24.04.2024 | Pełny etat | Warszawa | Michael Page PolandStakeholders for seamless process integration and manage deviations Timely delivery of auditor requirements with precision Address complex issues independently, escalating only challenging cases to senior management Adhere to the Control framework for AP, including upcoming SOX compliance Execute closing
Zobacz później24.04.2024 | Pełny etat | Warszawa | ØrstedClose collaboration with our colleagues and stakeholders within and outside of the FAC department. You’ll play an important role in preparing financial statements, engaging with our external auditors, and providing high-quality audit documentation handling month-end closing activities with respect
Zobacz później24.04.2024 | Pełny etat | Warszawa | careersinpolandGoldman Recruitment is a leading Polish consulting company specializingin recruitment using Search & Selection and Executive Search ambition is to provide the highest level of service, ahead of the marketand creating a new standard in the personal consulting industry. For our
Zobacz później24.04.2024 | Pełny etat | Warszawa | intent sp. z o.o.Startups and well-established companies on different IT projects including IoT, med-tech, and more. Gathering business requirements and co-facilitating workshops . Creating user flows, wireframes, and prototypes . Preparing auditsplanning, and conducting UX research necessary for the project. Closely
Zobacz później24.04.2024 | Pełny etat | Warszawa | Mars NewConnected with customer’s rebates, sales support or order management is welcome, Full working proficiency in English. Other language is a plus, Ability to be exposed to finance senior management, Ability to work autonomously, Ability to manage internal - external audit requests, Advanced Excel, Strong focus
Zobacz później24.04.2024 | Pełny etat | Warszawa | capital.comPerform gap assessments to evaluate alignment with new and evolving standards and regulations, identifying necessary adjustments to maintain IT compliance Coordinate interactions with auditors and organize the provision of necessary evidence by collaborating with Сompany's teams on auditor requests
Zobacz później24.04.2024 | Pełny etat | Warszawa | CycladOf manual journal entries and account reconciliations Responsible for generating the different financial accounts (BS, P&L & Cashflow), according to Group requirements Execute month-end and year-end closing activities Supporting team in operational matters Coordinate and respond to the bank requests
Zobacz później24.04.2024 | Pełny etat | Warszawa | Prime Vigilance LtdFor project. Develop and maintain a project specific Quality Management Plan. May act as main point of contact for all audit related activities for project and involvement in Deviation and CAPA Management responsibilities Ensures relevant quality KPIs are established and monitored Provide quality content
Zobacz później24.04.2024 | Pełny etat | Warszawa | DSV ISSOngoing compliance Conduct or assist in audits and inspections related to CSV Work closely with cross-functional teams to ensure seamless implementation and validation of computer
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