24.04.2024 | Pełny etat | Warszawa | eService Sp. z o.o.And security assurance practices. The IT GRC Specialist assists the Director in building and fortifying internal and IT risk controls, developing and strengthening risk and compliance programs and improving the capabilities during PCI, PII, PCI-PIN, SSAE18, Sarbanes Oxley, financial system audits and any other
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageInformation with the team. Collaborate with internal and external auditors during financial audits, providing documentation and support as required. The Successful Applicant Bachelor's degree in accounting, finance, business administration, or a related field Relevant experience in accounts receivable roles
Zobacz później24.04.2024 | Pełny etat | Warszawa | SGS Société Générale de Surveillance SAUniversity degree At least 1 year of experience in a position related to operational risk, internal audit or in other department responsible for the control of operational processes Language skills Proficiency in English Polish - intermediate level French as an asset Technical, operational & Soft skills
Zobacz później24.04.2024 | Pełny etat | Warszawa | careersinpolandAre closed per the established close calendar, support internal and external audit, complete ad-hoc projects, reports and research management questions and resolve issues. We offer hybrid work model (2 days a week in the office in Warsaw), private medical care, sport card, life insurance, annual bonus
Zobacz później24.04.2024 | Pełny etat | Warszawa | Siemens Gas and Power GmbH & Co. KGAnd report needed corrections, control payroll process and reports from payroll vendor. This position will be primary contact at an operational level with payroll vendors and internal clients. You will be covering Payroll-service for the region southern Europe, which includes the following countries Spain
Zobacz później24.04.2024 | 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 później24.04.2024 | Pełny etat | Warszawa | Michael Page PolandIntegrity Ensure adherence to company policies and accounting standards; maintain effective communication with internal and external contacts Profile Proactive problem-solver with a knack for improving processes Strong English communication skills, both written and verbal Highly motivated self-starter eager
Zobacz później24.04.2024 | Pełny etat | Warszawa | Rayonier Advanced MaterialsWant to contribute to the company’s mission and advance its vision, while also shaping its future. This position is responsible for performing audits at all RYAM locations. The Manager will lead selected financial, information technology (IT), operational, and compliance audit projects, guide the work
Zobacz później24.04.2024 | Pełny etat | Warszawa | Technicolor GamesClose process, ensuring the books are closed on time and in good quality Posting of inventory results, adjusting inventory movements and processing stock-taking results Cooperation and communication with external institutions, auditors and internal clients Ensuring completeness and correctness of data
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