24.04.2024 | Pełny etat | Warszawa | Michael PageImprove efficiency or effectiveness of operations, including the area of internal controls Identifying issues with accounting processes or procedures that could lead to future errors or misinterpretations of data Managing the accounting team The Successful Applicant Bachelor's Degree required; Master's
Zobacz później24.04.2024 | Pełny etat | Warszawa | ESE Europe Sp. z o.o.Of the Controller • Planning, directing and coordinating all accounting operational functions • Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results • Coordinating and preparing internal and external financial statements
Zobacz później24.04.2024 | Pełny etat | Kraków | Experis ManpowerGroup Sp. z o.o.Related audit activities for both internal audits and external auditors Collaborate with Process Leads (Opex, Cash, Intercompany transactions, Fixed Assets, Payroll Accounting) to ensure accurate end-to-end entity figures during the month Work with the P&L Manager to ensure that all bookings are correct
Zobacz później24.04.2024 | Pełny etat | ZENinternal auditors and regulators, including gathering and providing comprehensive and accurate evidence to them Participate in the creation and managing of action plans in response to audit discoveries and compliance violations Preparation and coordination before, during, and after different audits
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageWith SSC counterparts for issue resolution affecting month-end and data integrity Ensure adherence to company policies and accounting standards; maintain effective communication with internal and external contacts The Successful Applicant Proactive problem-solver with a knack for improving processes Strong
Zobacz później24.04.2024 | Pełny etat | Wrocław | Michael PageTo-date documentation for operational processes. Leading and participating in projects, suggesting improvements, and promoting standardization. Developing new processes in response to business needs. Collaborating with both internal and external auditors. The Successful Applicant Bachelor's degree
Zobacz później24.04.2024 | Pełny etat | OnthespotdevFacing efforts answer security questionnaires from customers, review legal contracts and exhibits from a security perspective, update and maintain our internal knowledge
Zobacz później24.04.2024 | Pełny etat | Warszawa | BaxterClosely with external auditors. What will you be doing? Acting as lead point of contact on internal control matters for EMEA region, primarily focusing on Businesses Service Center and Center of Excellence and supporting process owners in the development and deployment of action plans to close control
Zobacz później24.04.2024 | Pełny etat | Kraków | AonWith management of the area under review. Builds productive working relationships with peers both internally and externally. Responsible team player with the ability to co-operate in a global multicultural team and who is also comfortable working independently. Knowledge and understanding of internal auditing
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