24.04.2024 | Pełny etat | Wrocław | Michael PageFor a Senior IT Auditor. The person in this position will serve as a team leader. Job Description Support Internal Audit Management in executing IT audits, formulating test plans, reviewing internal controls of financial reporting and test procedures. Identify and provide recommendations and guidance
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 | Wrocław | FortumOf tax declarations (VAT, CIT. WHT), financial statements and internal reports Cooperation with auditors, financial institutions and stakeholders Reviewing and improving service quality and team performance Coordinating and communicating effectively between various counterparties and customers Proposing
Zobacz później15.04.2024 | Pełny etat | Wrocław | emagineAcross the organization. Collaborate closely with internal audit teams to increase process maturity and ensure proper requirements are met. Engage with various stakeholders including QA coordinators, business analysts, developers, and subject matter experts. Drive continuous improvement initiatives
Zobacz później15.04.2024 | Pełny etat | Wrocław | emagineAcross the organization. Collaborate closely with internal audit teams to increase process maturity and ensure proper requirements are met. Engage with various stakeholders including QA coordinators, business analysts, developers, and subject matter experts. Drive continuous improvement initiatives
Zobacz później11.04.2024 | Pełny etat | Wrocław | Smith & NephewThe limits off living. Smith+Nephew is hiring Senior Financial Reporting Accountant with German The Senior Financial Reporting Accountant oversees financial reporting, ensuring compliance with IFRS and local regulations, and tackles complex transactions to align with internal policies. They interpret
Zobacz później11.04.2024 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.And balance sheet and assume responsibility for all general ledger accounts relating to operating and other expenses, ensuring compliance with all internal and external reporting requirements. What we expect - 5+ years of experience in similar roles, especially from the production environment (Statutory
Zobacz później20.02.2024 | Pełny etat | Wrocław | Michael PageLeading and participating in projects, suggesting improvements, and promoting standardization. - Developing new processes in response to business needs. - Collaborating with both internal and external auditors. - Our Client is well-known SSC
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
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