11.04.2024 | Pełny etat | Kraków | State StreetObjectives. Ensure audit product aligns with corporate and industry internal audit standards. Obtain and analyze evidentiary data as a basis for drafting an
Zobacz później11.04.2024 | 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 później11.04.2024 | Pełny etat | Warszawa | ZEN.COM sp. z o.o.IT Compliance Expert - Manager Warsaw, Masovian Voivodeship IT Compliance Expert - Manager Warszawa Warsaw, Masovian Voivodeship, Polska responsibilities Design, review and implement processes, policies, internal procedures Participate in interactions with external/internal auditors
Zobacz później11.04.2024 | Pełny etat | Warszawa | PARETO SECURITIES ASAlso have strong analytical thinking skills and be able to keep meticulous records of complaints and compliance activities. You will be working closely with Group Head of Compliance. REQUIREMENTS Knowledge of laws, legal codes, procedures, and other relevant regulatory standards, Internal auditor
Zobacz później11.04.2024 | Pełny etat | Fresenius Medical CareConfiguration in any area is a plus Experience within a global and multinational company as employee or as a consultant implementing and/or maintaining Workday in collaboration with internal and external teams as an expert Proven track-record in working collaboratively and virtually across international teams
Zobacz później11.04.2024 | Pełny etat | Warszawa | BaxterClosely with external auditors. What will you be doing? Acting as lead point of contact on internal control matters for EMEA region, primarily focusing on Businesses Service Center and Center of Excellence and supporting process owners in the development and deployment of action plans to close control
Zobacz później11.04.2024 | 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 and German communication skills, both written and verbal Highly motivated self
Zobacz później11.04.2024 | Pełny etat | Warszawa | Michael Page PolandPolicies, procedures, and industry best practices. Stay updated on changes in accounting standards and regulations, sharing relevant information with the team. Collaborate with internal and external auditors during financial audits, providing documentation and support as required. Profil kandydata
Zobacz później11.04.2024 | Pełny etat | Warszawa | Michael PageFor period-end AP close Responsible for managing escalations Maintains required AP reports internal and SOX controls for data integrity and regulatory adherence Drive process standardization and efficiency within the team Collaborate with auditors, consolidation teams, and stakeholders, and support team
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