16.04.2024 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.Business Controller/Financial Controller) - Fluent English (B2/C1 onward) - Proven experience revolved around budgeting, forecasting, month-end closes, P&L analyses, cash flow, and reporting tools - Leadership skills and the desire to develop in this field - Know-how of working in the international
Zobacz później20.02.2024 | Pełny etat | Wrocław | Michael PageLeading and participating in projects, suggesting improvements, and promoting standardization. - Developing new processes in response to business needs. - Collaborating with both internal and external auditors. - Our Client is well-known SSC
Zobacz później11.04.2024 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.And balance sheet and assume responsibility for all general ledger accounts relating to operating and other expenses, ensuring compliance with all internal and external reporting requirements. What we expect - 5+ years of experience in similar roles, especially from the production environment (Statutory
Zobacz później19.01.2024 | Pełny etat | Wrocław | Michael PageSupport Internal Audit Management in executing IT audits, formulating test plans, reviewing internal controls of financial reporting and test procedures. - Identify and provide recommendations and guidance with added value to the Group on identified security and control risks. - Comprehend
Zobacz później26.03.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.To the escalation procedure and initiate corrective actions. - Build effective relationship with Clients and have the knowledge to explain the regulatory background related to the requirements. - Respond to queries from external auditors, regulators, clients and internal departments. - Support team members, share
Zobacz później21.03.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.And issues - Creation, documentation and optimization of workflows, processes and quality assurance standards in collaboration with the Team Manager in accordance with BNYM procedures and controls, legal and client/KVG requirements - Preparation of the relevant documentation for external and internal audit
Zobacz później30.11.2023 | Pełny etat | Wrocław | Michael PageBetween local team and Compliance, Tax, HR; - Ensure alignment with legal and regulatory requirements; - Identify areas for process improvement; - Implement enhancements and optimizations; - Work closely with the SSC team to facilitate the smooth transfer of the audit part of the process. - Situated
Zobacz później06.03.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Of education and experience is required. - Minimum of 5 - 7 years of experience in IT risk/controls, Internal IT Audit, Public Accounting IT audit or a combination of. - Certified Information Systems Auditor (CISA) or an equivalent IT certification is highly preferred but not required. - Experience with GRC
Zobacz później19.02.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.This role is located in Wroclaw. In this role, you’ll make an impact in the following ways - Conducting Embedded Control Reviews. - Reviewing Operational Risk Events, internal Testing - Stakeholder Management. - Providing Guidance to Operations During Internal Audits. - Providing Guidance to Operations
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