24.04.2024 | Pełny etat | Warszawa | Michael PageImprove efficiency or effectiveness of operations, including the area of internal controls Identifying issues with accounting processes or procedures that could lead to future errors or misinterpretations of data Managing the accounting team The Successful Applicant Bachelor's Degree required; Master's
Zobacz później24.04.2024 | Pełny etat | Poznań | ZEN.COM sp. z o.o.Responsibilities Design, review and implement processes, policies, internal procedures Participate in interactions with external/internal auditors and regulators, including gathering and providing comprehensive and accurate evidence to them Participate in the creation and managing of action plans
Zobacz później24.04.2024 | Pełny etat | Warszawa | ESE Europe Sp. z o.o.Of the Controller • Planning, directing and coordinating all accounting operational functions • Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results • Coordinating and preparing internal and external financial statements
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 | Kraków | Experis ManpowerGroup Sp. z o.o.Related audit activities for both internal audits and external auditors Collaborate with Process Leads (Opex, Cash, Intercompany transactions, Fixed Assets, Payroll Accounting) to ensure accurate end-to-end entity figures during the month Work with the P&L Manager to ensure that all bookings are correct
Zobacz później24.04.2024 | Pełny etat | Krobia | Brown Brothers HarrimanAnd accurate manner ability to speak to and address process flow and evidence execution, thereof with ISM clients, internal and external auditors leveraging the industry leading platform in Identity
Zobacz później24.04.2024 | Pełny etat | GetkevinCollaborate on a day to day basis with other internal security related teams, architecture, product or engineering, in order to support the delivery of security and cryptographic enhancements. Contribute as a security and cryptography SME (Subject Matter Expert) in client workshops, audits and external
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
Zobacz później24.04.2024 | Pełny etat | Kraków | Brown Brothers HarrimanAnd accurate manner ability to speak to and address process flow and evidence execution, thereof with ISM clients, internal and external auditors leveraging the industry leading platform in Identity
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