24.04.2024 | Pełny etat | Wrocław | HAYSIn the following ways Support the Group Manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities Coordinating closely with our Business Partners and external auditors. Coordinating and leading Process walkthroughs with our Business
Zobacz później24.04.2024 | Pełny etat | Wrocław | FortumAnd consulting business on tax and accounting issue as well as co-operating with authorities and auditors. Main responsibilities Accounting in accordance with applicable laws, regulations and Fortum group requirements Supervising that company accounting policies and procedures fulfilled Timely preparation
Zobacz później24.04.2024 | Pełny etat | Kraków | Dyson GmbHAnd values of being Different, Authentic, Pioneering. Build trusting relationships with Finance leaders and partners. About You BA/BS or MS in Finance or related field. CPA/CIA/CISA/ACCA qualification or MBA a plus. 4 or more years of experience as an internal/external auditor or similar role in other
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageMaintain a consistent analytical structure, bridging the gap between business needs and reporting requirements. Actively participate in the budgeting and forecasting processes in collaboration with business controllers. Engage with auditors to address reporting-related inquiries. Ensure company-wide
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageAnd in line with CAS list requirements including answering all queries back from auditors and participating in the audit status meetings to be able to complete their full audit procedure Being on top of own entities balance sheets, always knowing the activities behind the balance sheet items and preparing
Zobacz później24.04.2024 | Pełny etat | Kraków | Brown Brothers HarrimanAutomation and works closely with many internal departments and external stakeholders (management companies, investment managers and auditors) which gives a great opportunity to learn
Zobacz później24.04.2024 | Pełny etat | Jawor | Daimler Trucks North America LLCFor auditors · Mapping GL accounts with PL/BS and central reporting system · General ledger and subledger reconciliation, · Responsibilities for FX run in the financial system · Performing month-end closing ( including annual closing ) a) planning & coordination b) postings & reconciliations c) group
Zobacz później24.04.2024 | Pełny etat | Warszawa | Citigroup Inc.Adequacy - Pillar III, Cooperation with the external auditor, regulatory authorities (KNF, NBP), Polish banking Association, Managing prudential reporting projects, including the implementation of new supervisory regulations, Advising business units on the Basel regulations, Implementation of procedures
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageInformation with the team. Collaborate with internal and external auditors during financial audits, providing documentation and support as required. The Successful Applicant Bachelor's degree in accounting, finance, business administration, or a related field Relevant experience in accounts receivable roles
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