24.04.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Prepared and reported within deadlines. Collaboration with clients, internal teams and auditors. Providing non-daily services to all clients as directed by Manager. Ensuring client concerns/requests are addresses as soon as possible and within an agreed timetable. Communication any operational issues arise
Zobacz później08.05.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.And management reports. - Preparation and review of accounting reports by junior team members. - Cooperation with various external and internal parties. - Ensuring that all tasks are carried out in accordance with local and global procedures. - Manage customer inquiries and provide a high level of customer
Zobacz później29.04.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Direct contact with our clients (fund managers) and liaise with several teams internally. - Real Estate Funds NAV calculation - Full consolidation of company books - Cash Management - Regulatory Reporting - Accounts Payable - Financial Statements preparation AIS – Hedge Fund accounting The Alternative
Zobacz później26.03.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.To the escalation procedure and initiate corrective actions. - Build effective relationship with Clients and have the knowledge to explain the regulatory background related to the requirements. - Respond to queries from external auditors, regulators, clients and internal departments. - Support team members, share
Zobacz później21.03.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.And issues - Creation, documentation and optimization of workflows, processes and quality assurance standards in collaboration with the Team Manager in accordance with BNYM procedures and controls, legal and client/KVG requirements - Preparation of the relevant documentation for external and internal audit
Zobacz później06.03.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Of education and experience is required. - Minimum of 5 - 7 years of experience in IT risk/controls, Internal IT Audit, Public Accounting IT audit or a combination of. - Certified Information Systems Auditor (CISA) or an equivalent IT certification is highly preferred but not required. - Experience with GRC
Zobacz później19.02.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.This role is located in Wroclaw. In this role, you’ll make an impact in the following ways - Conducting Embedded Control Reviews. - Reviewing Operational Risk Events, internal Testing - Stakeholder Management. - Providing Guidance to Operations During Internal Audits. - Providing Guidance to Operations
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