24.05.2024 | Pełny etat | Warszawa | ALTEN PolskaFor the largest global clientsImplementation of internal control systems in IT systems for business and financial and accounting processesLeading reviews of IT systems and procedures used in the IT departments of the surveyed companies and assessment of their compliance with standards and best market
Zobacz później01.06.2024 | Pełny etat | Warszawa | Honeywell International Inc.As necessary. Present HSE related training such as HBT Field Risk Assessment Tools and Internal Auditor training Audit Honeywell managed facilities (OLRS) and field locations to ensure the Company is compliant to Honeywell processes and statutory and corporate legislation. Complete injury - incident
Zobacz później01.06.2024 | Pełny etat | Warszawa | Michael Page PolandCould improve efficiency or effectiveness of operations, including the area of internal controls Identifying issues with accounting processes or procedures that could lead to future errors or misinterpretations of data Managing the accounting team Profile Bachelor's Degree required; Master's Degree from
Zobacz później01.06.2024 | Pełny etat | Warszawa | Michael PageIn which you can develop your talent and realize ideas and innovations within a competent team Access to internal recruitment and development libraries - you can create your own career path Flexible home office policy, with a possibility to work up to 50% of time from home, where you can easily schedule
Zobacz później31.05.2024 | 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 później31.05.2024 | Pełny etat | Warszawa | IkeaAnd share knowledge between countries Have a unique and interesting position in the accounting in-house team YOUR RESPONSIBILITIES Be responsible for providing accounting services for Ingka entities within the Renewable Energy Sector Ensure compliance with internal controls, policies, procedures, laws
Zobacz później31.05.2024 | Pełny etat | Warszawa | L’Oréal Poland & Baltic HUBGroup and Zone cybersecurity KPIs and controls. Act as the IT point of contact to lead communications with internal and external auditors and ensure IT security compliance in the perimeter you are responsible for. Ensure non compliances, vulnerabilities or any other security weaknesses are remediated
Zobacz później30.05.2024 | Pełny etat | Warszawa | JPMorgan Chase & Co.Through with the auditors post 2024 Implement and automate regulatory updates and changes to EU Taxonomy given constant evolution and growth of the topic and scope Coordinate internally within the team and be a point of contact for all ESG related matters that link to financial disclosures and financial
Zobacz później30.05.2024 | Pełny etat | Warszawa | ICONTeam and relevant senior management. Support ICON functions and client for regulatory reporting such as regulatory reporting documentation as needed. Generate internal case summaries and maintain associated case documentation. Liaise with clients and regulatory authorities as needed. Support ICON Legal
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