11.06.2024 | Pełny etat | Warszawa | Michael PageAbout Our Client Our Client is a global retail company with its SSC located in Warsaw. Job Description Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure its accuracy and truthfulness. Ensuring
Zobacz później11.06.2024 | Pełny etat | Warszawa | Capital.comWith new and evolving standards and regulations, identifying necessary adjustments to maintain IT compliance Coordinate interactions with auditors and organize the provision of necessary evidence by collaborating with Сompany's teams on auditor requests Oversee the implementation of action plans
Zobacz później11.06.2024 | Pełny etat | Warszawa | TalentunoInconsistencies found during reconciliation cycleSupport external and internal audit queries (including SOX audit) Very good command of English (C1)Degree in accounting, economy or financeMinimum 3 years of proven experience in a similar roleMS Office (mainly Excel) skillsGood knowledge of SAP is a strong
Zobacz później11.06.2024 | Pełny etat | Warszawa | Teladoc HealthRequired documentation and support to comply with internal controls and SOX Support external and internal audits Improve systems and procedures and initiate corrective actions Perform special accounting and financial projects as assigned Research technical accounting issues Qualifications Expected
Zobacz później11.06.2024 | Pełny etat | Warszawa | Goldman SachsIndependent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. You'll be part of a team with members from a wide range of academic and professional backgrounds, such as law, accounting, sales
Zobacz później11.06.2024 | Pełny etat | Warszawa | CycladOf manual journal entries and account reconciliations Responsible for generating the different financial accounts (BS, P&L & Cashflow), according to Group requirements Execute month-end and year-end closing activities Supporting team in operational matters Coordinate and respond to the bank requests
Zobacz później11.06.2024 | Pełny etat | Warszawa | Michael Page PolandManage reporting of other taxes such as WHT (Withholding Tax) and local income taxes. Participation in internal audits, external audits, and tax audits. Provide support for tax projects within the organizationEngage in cooperation with internal clients and tax authorities to facilitate effective
Zobacz później11.06.2024 | Pełny etat | Krobia | Brown Brothers HarrimanAnd accurate manner ability to speak to and address process flow and evidence execution, thereof with ISM clients, internal and external auditors leveraging the industry leading platform in Identity Access Management (SailPoint) to perform and drive enhancements leading and communicating with peers, the Global
Zobacz później11.06.2024 | Pełny etat | Kraków | Cyclad Sp. z o.o.Participating in transfer pricing audits Being the first point of contact for Stakeholders and Directors form business units Advising in complex transfer pricing regulations for related countries and general transfer pricing frameworks (OECD Guidelines, UN TP Manual for Developing Countries) Building functional
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