01.06.2024 | Pełny etat | Warszawa | Michael PageTargets setting in close cooperation with Finance Team, Sales and Marketing Team Determine key metrics for field forces, manage the monitoring system for their effectiveness Daily management of external data suppliers - wholesalers and pharmacy connectors, external auditors data source Pro-actively
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 execute assigned tasks as part of the monthly, yearly processes Take part in financial statement preparation (bi-monthly and at the end of the year), CIT, WHT calculation/verification Take care of the regular payment process, be a contact person with auditors, tax advisers, group, and others when needed
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.And contribution to the Non-Financial Reporting Directive (NFRD) and the discussions with the external auditors post 2024. You will be required to follow up on Regulatory updates and changes to EU Taxonomy given constant evolution and expanding scope. You will be responsible for continuous involvement on Corporate
Zobacz później30.05.2024 | Pełny etat | Warszawa | Nordea Bank Norge ASAAre responsible for driving GIA’s data analytics strategy and assisting auditors with challenging data analysis p Internal Audit (GIA) is an independent function, supporting the Nordea Group Board and Group Executive Management in protecting the assets, reputation and sustainability of the largest bank
Zobacz później28.05.2024 | Pełny etat | Warszawa | Citigroup Inc.E.g. sensitivity and back-testing). Lead annual model reviews and performance testing and/or redevelop as needed. Work with Finance and Risk teams worldwide to support local reporting and interactions with local auditors and regulators. Actively participate in the analysis and interpretation
Zobacz później28.05.2024 | 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 później27.05.2024 | Pełny etat | Warszawa | Oviva AGExpertise to various projects. Maintaining Internal Control Systems Establish reliable, compliant processes. Coordinating with Tax Advisors and Auditors Collaborate for accurate financial information during audits. About You Experience in accounting principles and financial processes. Understanding
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