24.04.2024 | Pełny etat | Warszawa | Michael Page PolandEstablishing and maintaining effective working relationships with external auditors, regulators, and other stakeholders such as banks, insurance brokers, GUS, NBP etc. Conducting the Company's tax matters and submitting the financial statements, tax returns, regulatory filings Monitoring cash flow to ensure
Zobacz później24.04.2024 | 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 | careersinpolandIn transition processes will be an asset. Responsibilities reconcile Balance Sheet accounts, month End Closing Reporting in the Opus tool, provide data and analysis for audit reasons, prepare corporate reports according to IFRS, verify and process accounting documents, participate in global projects from
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 | 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 | Schneider Electric Norge ASAudit, Accounting Bachelor's or master’s degree (finance, accounting, engineering, statistics, mathematics or equivalent). Good communication and collaboration skills. Ability to interact with process stakeholders at various levels. Attention to details and ability to identify issues or inconsistencies
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