11.06.2024 | Pełny etat | Warszawa | Warner Media, LLC.On time Ensure compliance with balance sheet reconciliation policy including completion of quality and timely reconciliations. Ensure compliance with SOX requirements, internal control environment Manage process improvements projects and standardization opportunities to gain greater efficiency
Zobacz później11.06.2024 | Pełny etat | Warszawa | KA Group AGProviding a limitless pool of ideas and opportunities, who will incorporate our core values within their work. We believe in hiring talented people of varied backgrounds, experiences and styles and offer an unlimited contract within a dynamic and international environment with prospects for personal growth
Zobacz później11.06.2024 | Pełny etat | Kraków | Aon HewittMaster degree in Accounting/Finance, - Experience in a multinational shared services environment, - US GAAP or IFRS experience, - Good English - minimum B2 Level (CEFR scale or equivalent), - Strong communication skills, - Strong motivation to work in a dynamic international team, - Strong knowledge
Zobacz później11.06.2024 | Pełny etat | Warszawa | HirerooRule configuration, audits, and security change approvals; Actively participating in incident response activities for DDoS, port scans, malware incidents, ransomware, and unauthorised access; Contributing to the development and enforcement of security policies. Essential professional experience 3
Zobacz później11.06.2024 | Pełny etat | Warszawa | Biogen, Inc.Purpose and audience, and clearly articulated for future audit and compliance reviews. This is hybrid role eligible for off campus. What You'll Do Documenting Root Cause Analysis (investigation details) and corrective actions for Deviations Updating System Development Lifecycle documentation
Zobacz później11.06.2024 | Pełny etat | Warszawa | InfermedicaProduct delivery meets core metrics and high performance standards. Technical oversight Conduct thorough code reviews and optimize the software development life cycle (SDLC). Lead audit preparations and ensure compliance with industry standards. Cross-collaboration and communication Cultivate a culture
Zobacz później11.06.2024 | Pełny etat | Warszawa | Damco Spain SLTo questions raised by audit - internal and external Manage the timely submission of RICC controls Participate in Time and Attendance initiatives including system upgrades, communication of changes to People Partners, testing and documenting all changes for historical and record retention policies, project
Zobacz później11.06.2024 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Responsibilities - Analyse contracts and ensure accurate revenue recognition - Prepare monthly revenue accrual calculations, ledger entries, and balance sheet reconciliations - Improve and automate revenue processes - Assist with internal and external audits, including SOX - Coordinate cross-department meetings
Zobacz później11.06.2024 | Pełny etat | Kraków | TE Connectivity CorporationAccounting systems Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve efficiency. BU - FUNCTION
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