23.06.2024 | Pełny etat | Warszawa | Citigroup Inc.Of new techniques - processes for the area or function and help Citi reach business goals. The Internal Audit EMEA Finance & Functions Technology team provides technology audit coverage within AML (Anti-Money Laundering), Compliance, Finance, Product Control, Risk & Treasury and Corporate Functions
Zobacz później23.06.2024 | Pełny etat | Warszawa | Citibank Switzerland AGSenior Auditor - Technology Infrastructure page is loaded Senior Auditor - Technology Infrastructure Apply remote type Hybrid locations Warsaw Poland time type Full time posted on Posted 12 Days Ago job requisition id 24750483 Location Warsaw, Prosta 36 About the Team Citi's Internal Audit
Zobacz później23.06.2024 | Pełny etat | Warszawa | Warner Media, LLC.And associated activities to identify systemic problems. The Analyst will also be responsible for researching and responding to payroll inquiries, supporting internal audits, and preparing materials for external and internal auditors. Active participation in special projects is expected. If you are detail
Zobacz później23.06.2024 | Pełny etat | Warszawa | Primient Covation LLCWill be involved in in your daily work will include verification and posting of employee accounts and vendor invoices; tax return/statistical reporting preparation and submission to Tax/Statistical Office; cooperating with auditors; preparing outgoing payments; participating in internal projects to continue
Zobacz później23.06.2024 | Pełny etat | Warszawa | careersinpolandAnd standardization projects, managing daily workload for assigned entities, supervising and coordinating finance processes, coordination of month-end closing activities, taking care of KPIs, internal policy and process continuity, point of contact for auditors and stakeholders, support in the creation
Zobacz później22.06.2024 | Pełny etat | Warszawa | Arrow Financial BusinessAnd deliver high-quality and timely financial reporting to our internal and external stakeholders. You’ll also work closely with our auditors to ensure that documentation is delivered according to an agreed quality and in a timely manner. As a team, we support each other solving complex accounting tasks. We
Zobacz później22.06.2024 | Pełny etat | Warszawa | ØrstedJoin us in this role where you’ll be responsible for a broad set of financial accounting and reporting processes concerning the Group’s legal entities, incl. month-end closing, reconciliations, and statutory accounts, as well as performing internal controls. You’ll also play a significant role
Zobacz później21.06.2024 | Pełny etat | Warszawa | PerrigoukEffective cash collection and dispute management, bad debt provisions, application of relevant controls - meeting the SLA targets set for the Team. Responsible for adopting standard processes and pursuing efficiencies within the team and area of responsibility. Interacts with internal and external auditors
Zobacz później21.06.2024 | Pełny etat | Warszawa | Ernst & Young Advisory Services Sdn BhdActivities related to the audits such as document requests, evidence collection, and liaising with the external auditors and internal departments involved in the audits. Your key responsibilities Supporting the firms ISQM program by representing the technology function within the Global ISQM team Interacting
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