30.04.2024 | Pełny etat | Warszawa | ALSO Holding AGAnd internal auditors and other; Cooperation with other departments; Analysing variance and postings in the system; Reconciliation of balances; Classification of transaction in the book of accounts; Responsible for month and year end closing process; Building good relations, effective communication
Zobacz później29.04.2024 | Pełny etat | Warszawa | Michael Page PolandAnd rigorously maintain internal and SOX controls to align with SLA targets. Advocate for and implement standardized processes, aiming for continual efficiency enhancements across the team and its wider scope. Foster productive interactions with internal and external auditors and collaborate effectively
Zobacz później29.04.2024 | Pełny etat | Warszawa | GfKAuthorities and etc. Ensure local compliance and point of contact for SOX and internal control Be pro-active in identifying risk areas and recommend for solutions to improve operating effectiveness Provide with any other ad-hoc assignment by management You have At least 3 years working experience on Chief
Zobacz później29.04.2024 | Pełny etat | Warszawa | SportradarIT systems; it extends to orchestrating a comprehensive security practice through cooperation with penetration testers, external and internal auditors, system administrators, and development teams. As a Tribe Security Assurance Analystyou will play an important role in assessing and fortifying
Zobacz później29.04.2024 | 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 później27.04.2024 | Pełny etat | Warszawa | Sportradar Polska Sp. z o.o.With penetration testers, external and internal auditors, system administrators, and development a Tribe Security Assurance Analyst, you will play an important role in assessing and fortifying the security landscape within the organization. With a focus on a broad spectrum of cybersecurity fields
Zobacz później27.04.2024 | Pełny etat | Warszawa | L'Oréalauditors and ensure IT security compliance in the perimeter you are responsible re non compliances, vulnerabilities or any other security weaknesses are remediated in due re, in partnership with internal communication, that Group - Zone Cybersecurity awareness initiatives are properly
Zobacz później26.04.2024 | Pełny etat | Warszawa | Fiserv, Inc.Will do Strategic Partner to head of business to deliver strategic goals and help in execution of business priorities Member of local senior management committee Active sparring partner and provider of management information to key internal and external stakeholders (KNF, Auditors, sponsor bank) Prepare
Zobacz później24.04.2024 | Pełny etat | Warszawa | Ørsted A/STo Financial Accounting and Controlling You’ll be part of Financial Controlling where you, together with your colleagues, will ensure compliance and deliver high-quality and timely financial reporting to our internal and external stakeholders. You’ll also work closely with our auditors to ensure
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