24.04.2024 | Pełny etat | Kraków | Brown Brothers HarrimanQueries/information provision Performing the internal controls agreed for the process Ensuring accuracy, timeliness and completeness of all client related tasks, including
Zobacz później24.04.2024 | Pełny etat | OnthespotdevFacing efforts answer security questionnaires from customers, review legal contracts and exhibits from a security perspective, update and maintain our internal knowledge
Zobacz później24.04.2024 | Pełny etat | Lynch Consultants LlcWhat We Are LookingFor We are seeking an experienced manager with 7-10 years experience in internal audit, compliance testing, or audit sustainment and remediation services for a US Federal Agency. Must have experience leading a team and possess excellent analytical skills, technical leadership
Zobacz później24.04.2024 | Pełny etat | kevin.And implementation guides. Prepare security specifications for external auditors and assessors. See projects through from inception up to support of their implementation including security related migrations. Collaborate on a day to day basis with other internal security related teams, architecture, product
Zobacz później24.04.2024 | Pełny etat | Cooper-Standard Automotive, Inc.In strategic planning and analysis for Plant operations Reviews, appraises and certifies all statements and reports relating to the financial results and budgeted operation of the plant Responsible for adherence to the Company’s Accounting Policies and Procedures. Establishes a strong Internal Control
Zobacz później24.04.2024 | Pełny etat | Jawor | Daimler Trucks North America LLCEliminations d) reporting local and group results to central accounting and e) consolidation FS to the central accounting system f) intercompany transactions elimination and balance confirmation g) managing internal system for closing task flows h) permissions management of internal closing system i
Zobacz później24.04.2024 | Pełny etat | Warszawa | SportradarWith developers across Sportradar for security reviews and threat modeling. Work in an international team and environment. Automate application and infrastructure scanning and reporting. Your Profile Professional Requirements Minimum 2 years of professional experience in consulting (as an auditor, penetration
Zobacz później24.04.2024 | Pełny etat | Warszawa | Mettler Toledo AGCoordinating the resolution of any intercompany reconciliation issues with impacted business units. Interacting with internal and external auditors and supporting quarter-end, interim, and year-end audits. #J-18808-Ljbffr
Zobacz później24.04.2024 | Pełny etat | ZENinternal auditors and regulators, including gathering and providing comprehensive and accurate evidence to them Participate in the creation and managing of action plans in response to audit discoveries and compliance violations Preparation and coordination before, during, and after different audits
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