07.05.2024 | Pełny etat | Szczecin | PDC Logistics Sp. z o. o.To the area of responsibility - both internally and externally (auditors and other advisors)Analysis and identification of risks and requirements of the Group related to internal control and taxes, with particular emphasis on issues related to the Group's listing on the stock exchangeActively proposing
Zobacz później07.05.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.Operational excellence and quality assurance (ex. Implement the standards, defining exceptions and permanently improving them), - Take part in the transition of the activities from country to Metro GSC, - Create and update standardized procedures for migrated processes, - Cooperate with Internal Audit
Zobacz później07.05.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.Of variety of projects realization - Keeping high level of quality in bookkeeping executing checks and controls. Audit procedures execution - Standard reports preparation - Delivery of explanations to discrepancies and exceptions - Answering to ad hock auditors’ queries Participation in the projects
Zobacz później03.05.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.Explanation of discrepancies/deviations - reporting of financial statements in accordance with IFRS, - forecast reporting - reconciliation of group settlements (Intercompany) - preparing reports for internal use and for external institutions (e.g. audit) - preparation of tax returns - analysis
Zobacz później01.05.2024 | Pełny etat | Szczecin | 3Shape A/S134852016, MDSAP, MDR 2017/745 and other requirements. Your Responsibilities • Develop Global QMS covering Denmark, Poland, the US, Japan, Korea, and China • Ensuring the fulfillment of the QMS regulatory requirements in the Organization • Maintenance of CAPA process • Conduct Internal Audits
Zobacz później30.04.2024 | Pełny etat | Szczecin | NES Global TalentProcesses in the dedicated ERP) - Manage treasurery on a day to day basis and prepare forecast - Ensure compliance with internal control rules - Business trip Once a year in Paris
Zobacz później27.04.2024 | Pełny etat | Szczecin | Sporty GroupDatabase infrastructure Liaise with external security agencies for annual audits as well as perform our own internal security sweeps Aid in reconfiguring existing architecture and database structure to allow for rapid deployment to new countries Requirements Openminded and willing to take on new
Zobacz później25.04.2024 | Pełny etat | Szczecin | IslandsbankiThorough assessments of existing database deployments and recommend improvements. Lead migration and upgrade projects for Oracle and SQL Server databases, in collaboration with Database Administrators Lead the implementation and maintenance of database security measures, including access controls and audit
Zobacz później24.04.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.Preparing reports for internal use and for external institutions (e.g. audit), preparation of tax returns, analysis and implementation of changes to IFRS. And also participation in projects related to the improvement of accounting processes, day-to-day work with clients in the provision of top-quality
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