24.04.2024 | Pełny etat | Kraków | ZEN.COM sp. z o.o.IT Compliance Expert - Manager Kraków, Lesser Poland Voivodeship 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
Zobacz później24.04.2024 | Pełny etat | Kraków | HEINEKEN Global Shared ServicesFindings advising and training Process Teams on risk management and internal control building a strong network and relationship with senior stakeholders. You are a good candidate if you have University degree in Economics, Finance, Business Administration 5 - 10 years of work experience
Zobacz później24.04.2024 | Pełny etat | Kraków | Dyson GmbHAnd values of being Different, Authentic, Pioneering. Build trusting relationships with Finance leaders and partners. About You BA/BS or MS in Finance or related field. CPA/CIA/CISA/ACCA qualification or MBA a plus. 4 or more years of experience as an internal/external auditor or similar role in other
Zobacz później24.04.2024 | Pełny etat | Kraków | 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 później24.04.2024 | Pełny etat | Kraków | Universal InvestmentTo perform key duties as AIFM, such as Performing backtesting and drift analysis for target funds on an ongoing basis Support internal stakeholders and auditors with required information Preparation of transition calculations of target funds from at cost to fair value and vice versa Assisting in creating
Zobacz później19.04.2024 | Pełny etat | Kraków | AonWith management of the area under review. Builds productive working relationships with peers both internally and externally. Responsible team player with the ability to co-operate in a global multicultural team and who is also comfortable working independently. Knowledge and understanding of internal auditing
Zobacz później18.04.2024 | 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 później17.04.2024 | 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 później15.04.2024 | Pełny etat | Kraków | PerkinElmerAnd support of other departments, Active participation in all accounting activities. Collaborate on monthly/quarterly deliverables preparation Provide proactive support to internal/external audits Prepare Financials Statements with accordance to the local requirements, Liaising with external tax auditors
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