11.06.2024 | Pełny etat | Wrocław | Michael PageDepartments, Affiliate contacts and external auditors to secure effective and efficient IT General Controls and Application Controls (ITGC-ITAC). Participate in developing continuous monitoring controls and analytics that can be used both by auditors and in the business areas. Experience with Data Mining
Zobacz później11.06.2024 | Pełny etat | Wrocław | Ernst & Young Advisory Services Sdn BhdPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert Select how often (in days) to receive an alert Other locations Primary Location Only Date 22 May 2024 Requisition ID 1500920 Senior Internal Auditor - Enterprise Risk Let us introduce you the job offer
Zobacz później12.06.2024 | Pełny etat | Wrocław | QIAGEN GruppeAnd dashboards) - Ensuring quality of data used in HR reporting & analytics. - Participate in projects related to improving efficiency and work quality. - Support the transformation project of our current system landscape to Workday - Cooperate with internal and external auditors as well as responsibility
Zobacz później12.06.2024 | Pełny etat | Wrocław | BNY MellonThe regulatory background related to the requirements. Respond to queries from external auditors, regulators, clients and internal departments. Support team members, share knowledge and provide trainings. Contribute to internal projects. To be successful in this role, we’re seeking the following 3 years
Zobacz później11.06.2024 | Pełny etat | Wrocław | Bank of New York Mellon CorporationAnd auditors. Ensure timely completion of regulatory reporting and ad-hoc requests. Support the training and onboarding of new team members. Qualifications To be successful in this role, we’re seeking the following Min. 2-3 years of relevant experience preferred (Fund Accounting experience is desirable
Zobacz później11.06.2024 | Pełny etat | Wrocław | Bank of New York Mellon CorporationAnd auditors. Ensure timely completion of regulatory reporting and ad-hoc requests. Support the training and onboarding of new team members. Qualifications To be successful in this role, we’re seeking the following Min. 2-3 years of relevant experience preferred (Fund Accounting experience is desirable
Zobacz później11.06.2024 | Pełny etat | Wrocław | Reef TechnologiesThat it will always be your personal choice whether to work on a particular project or reject it. What would you have thought about these? financial data warehouse, which aggregates over 31 000 time series into a few hundred charts for a fintech company from London graph data search/visualization system for auditors
Zobacz później11.06.2024 | Pełny etat | Wrocław | Align Technology, Inc.And reconcile Payroll related general ledger accounts. Provide Account Analysis for variances in the Payroll related accounts. Ensure SOX compliance by working according to the SOX controls. Provide auditors (both Internal and external) with requested support. Plan and perform activities required
Zobacz później11.06.2024 | Pełny etat | Wrocław | Align Technology, Inc.To Quality Management area or related experiences would be a plus. 3+ years of experience in supervising/leading role or equivalent combination of education and extensive proven experience in QMS development and implementation within the Medical Device Industry. Extensive practical Internal Auditor
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