11.06.2024 | Pełny etat | Warszawa | lisek.appAnd implementing appropriate processes and procedures to ensure the best performance of the company by favoring digital solutions Representing the company in contacts with banks, insurers, tax office, ZUS and in the future with the auditor Active participation in future venture financing processes, Creation
Zobacz później11.06.2024 | Pełny etat | Warszawa | PropursuitAnd secure Consolidating local platforms Client Facing internally and externally Migrating local solutions to strategic solutions Closely collaborating with the Management Board Facilitating IT security audits or investigations Identifying and managing the single points of failure Managing the local team
Zobacz później11.06.2024 | Pełny etat | Warszawa | Fiserv, Inc.Of pricing you will do Strategic Partner to head of business to deliver strategic goals and be an active sparring partner and provider of management information to key internal and external stakeholders (KNF, Auditors, sponsor bank) Prepare monthly, quarterly and annual reporting packages
Zobacz później11.06.2024 | Pełny etat | Warszawa | Michael PageCompliance requirements. Facilitate SOX audits and assessments, coordinating with internal and external auditors to ensure successful outcomes and adherence to SOX standards. The Successful Applicant A minimum of 4 years experience, ideally gained in audit Bachelor Degree in Finance, Controlling
Zobacz później11.06.2024 | Pełny etat | Warszawa | SimCorpThat is less important. We expect you to excel at several of the following skills and be able to - and interested in - learning the rest. Experience in a role in Presales or Implementation in the financial services industry, from an audit company or consulting firm Domain expertise in Accounting, i.E
Zobacz później11.06.2024 | Pełny etat | Warszawa | VestasStrategic and operational development of critical suppliers in the NCE region by performing audits, supplier assessments, and key QSE improvement projects to enforce high supplier performance, zero incidents, and reduced non-conformities. Responsibilities In this role, you will deploy the Vestas Quality
Zobacz później11.06.2024 | Pełny etat | Warszawa | Reef TechnologiesThat it will always be your personal choice whether to work on a particular project or reject it. What would you have thought about these? financial data warehouse, which aggregates over 31 000 time series into a few hundred charts for a fintech company from London graph data search/visualization system for auditors
Zobacz później11.06.2024 | Pełny etat | Warszawa | WOOOf compliance and vigilance throughout the organisation. Serving as the primary point of contact for regulatory inquiries, examinations, and audits related to AML matters, coordinating responses and ensuring timely and accurate reporting. Why work with us Join us in realising our vision in advancing
Zobacz później11.06.2024 | Pełny etat | Warszawa | JTIFramework (Finance and IT controls), performing self-assessment processes, liaising with internal & external auditors and remediating any issues highlighted. The role reports directly to JTI HQ and the work demands a substantial understanding of both Finance and IT processes. Regular cross-functional
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