11.06.2024 | Pełny etat | Warszawa | JTIWith Management Oversee and coordinate global data third party audit process Cooperation with external auditors and internal audit department Coordination of 3rd party Audit with data owners Development of yearly plan to close gaps (if any) and improve data quality and audit process Integration of data across
Zobacz później11.06.2024 | Pełny etat | Warszawa | Goldman Sachs Group, Inc.On the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets
Zobacz później11.06.2024 | 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 później11.06.2024 | Pełny etat | Kraków | HAYSProcess, interpreting and reviewing financial information, Cooperation with external institutions (auditors), Be a first point of contact for the board management, Supervision over the accounting area - including tax settlements, Controlling and verifying financial reports of account payables, and account
Zobacz później11.06.2024 | Pełny etat | Warszawa | SportradarIT systems; it extends to orchestrating a comprehensive security practice through cooperation with penetration testers, external and internal auditors, system administrators, and development teams. As a Tribe Security Assurance Analyst, you will play an important role in assessing and fortifying the security
Zobacz później11.06.2024 | Pełny etat | Warszawa | Equinix Poland Sp. z o.o.Senior Accountant Your responsibilities Month End Close - Prepares and posts journal entries within a diverse scope - Prepares reconciliations - Prepares PBC (Provided/prepared by Client) and interacts with auditors Disclosures and External Reporting - Responsible for preparing any additional
Zobacz później11.06.2024 | Pełny etat | Warszawa | Warner Media, LLC.Accounting and Legal as needed. Support internal audits in various payroll areas and prepare materials for external and internal auditors. Reporting and Data Analysis Compile statistics and reports regularly, including ad hoc requests and Year-end reporting. Perform data analysis by running reports
Zobacz później11.06.2024 | Pełny etat | Warszawa | Michael Page PolandStakeholders for seamless process integration and manage deviations Timely delivery of auditor requirements with precision Address complex issues independently, escalating only challenging cases to senior management Adhere to the Control framework for AP, including upcoming SOX compliance Execute closing
Zobacz później11.06.2024 | Pełny etat | Warszawa | RemoteAnd problem-solving skills, valuable across various career paths. Potential for Consulting Opportunities for experienced auditors to provide consulting services. Contribution to Organizational Compliance Helps organizations avoid penalties and legal issues, safeguarding financial and reputational well-being
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