10.05.2024 | Pełny etat | Kraków | VeriskTo increase the effectiveness of operations, Participate in Month-End reporting closing activities, Prepare monthly and ad-hoc supporting data for reporting based on requests from senior team members, Work with auditors, Complete all responsibilities as outlined in the annual Performance Plan, Complete all
Zobacz później10.05.2024 | Pełny etat | Kraków | Moss Adams LLPIn client engagement management and technical expertise in individual, trust, partnership, corporate, federal, state, local and foreign tax returns, estimated payments and extensions, and federal and state tax audits. Develop and execute a business development plan which includes networking, new client
Zobacz później09.05.2024 | Pełny etat | Kraków | State StreetTracking systems around various engineering activities. Drive audit activities and responses on behalf of the engineering leadership team. Engage with vendors
Zobacz później09.05.2024 | Pełny etat | Kraków | UBSYour role Do you have a knack for SOX Audit? Are you at your best when supporting others? We're looking for someone like that to - perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per internal methodology to agreed deadlines - maintain high quality testing
Zobacz później09.05.2024 | Pełny etat | Kraków | Universal Health ServicesParticipates in assessing and reassessing the program needs of the patient Supervises all patient care and sets guidelines for accurately reporting and recording of patient symptoms, reactions, and progress Develops processes to audit and coordinate ongoing education to ensure all staff are trained on proper
Zobacz później09.05.2024 | Pełny etat | Kraków | ITDS Business ConsultantsAnd experience with github, jenkins, or deployment tools Demonstrated ability to coordinate cross-functional teams Experience in Agile project management and release management Strong organizational skills and a can-do attitude It is a strong plus if you have Experience with audit requirements, cybersecurity
Zobacz później09.05.2024 | Pełny etat | Kraków | ITDS Business ConsultantsAnd collaborate effectively in a diverse team environment Experience working with Audit, and Compliance requests and procedures Strong analytical and communication skills
Zobacz później09.05.2024 | Pełny etat | Kraków | HaysAnd COOs; Cybersecurity Leadership and staff; Chief Controls Office (CCO) Technology, 2LoD Resilience Risk and 3LoD Internal Audit teams. Building out, leading and
Zobacz później09.05.2024 | Pełny etat | Sucha Beskidzka | Sodexo GroupAnd drive efficiencies in the monthly controlling process. Coordinate and ensure compliance of accounting information to improve reporting processes. Manage statutory accounting and external audits for approximately 100 legal entities. Align SAP and group reporting with statutory requirements, ensuring
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