11.06.2024 | Pełny etat | Warszawa | Jones Lang LaSalle IP, Inc.And foreign currency translation Manage local relationship with the external audit firm; ensure efficient and effective execution of procedures performed by both external audit firms and Global Internal Audit Oversee control environment and ensure robust controls and procedures are designed and effectively
Zobacz później11.06.2024 | Pełny etat | Warszawa | PricewaterhouseCoopers Polska spółka z ograniczoną odpowiedzialnością sp.k.Remediation plans, Conducting consulting and audit projects for the largest global clients, Implementation of internal control systems in IT systems for business and financial and accounting processes, Process analysis and optimization related to clients IT solutions, Assessment of IT department management
Zobacz później11.06.2024 | Pełny etat | Warszawa | WorldlineIdentification of BC requirements, strategies and solutions to ensure recovery of critical services and activities) You deliver client, management & regulatory reporting and provide support in audits or certifications You identify and pro-actively propose improvements to the Business Continuity framework You
Zobacz później11.06.2024 | Pełny etat | Warszawa | IntecrowdComponents required for Data Migration/Conversion/Integration Experience with Data Warehousing, Data Architecture and Data Audits DESIRED SKILLS AND EXPERIENCE Fluent in any of the following German, French, Spanish, Italian, Polish Strong customer services attitude Friendly in person demeanor Strong desire
Zobacz później11.06.2024 | Pełny etat | Warszawa | Warner Media, LLC.Are being followed. Coordinate to have teams provide support for annual audits. Align processes in accordance with Global Process Owner guidance and support roll out of global policies to the local markets. Understand statutory billing requirements specific to France and work closely with local Tech Ops
Zobacz później11.06.2024 | Pełny etat | Warszawa | Stryker CorporationControl procedures to ensure accurate financial records - Provide internal/external auditors with selected samples and collaborating with them directly - Contribute to accurate customer master data elements - Prepare regular & ad hoc reports for various stakeholders - Perform all other related work
Zobacz później11.06.2024 | Pełny etat | Warszawa | Warner Media, LLC.Prior to processing, reaching out to HR partners or managers as needed. Audit HR systems to ensure correct information has been input and processed. Ensure processes achieve full compliance with policy and control environment including data privacy and SOX, responds to requests for audits and government
Zobacz później11.06.2024 | Pełny etat | Warszawa | Talentuno TechnologiesReports Preparing and generating manual and automatic payments Accounting of bank statements, billing and reconciliation of bank accounts Supporting bank system and financial operations Balance Sheet reconciliation Reporting according to internal company requirements Providing data and analysis for audits
Zobacz później11.06.2024 | Pełny etat | Warszawa | MoneyGramCountries. Coordinates HR administrative activities to ensure HR data is accurate and compliant with local legislation. Prepares payroll inputs including benefits administration in compliance with local legislation. Provides support for all internal and external HR admin and benefits related audits. Assists
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