... an international company, preferably in Internal Controls, Audit & consultancy; Experience in ... a contact point for the external auditor and ensuring effective cooperation between ... &CI, Process Teams and external auditor. Monitoring and driving closure of ...
5 godzin temu
... Title: Financial IT Expert and Auditor. Location: Kraków, Hybrid. Key Responsibilities ...
miesiąc temu
Opis: Financial IT expert and Auditor lokalizacja: Kraków (małopolskie) numer referencyjny: ... for Financial IT expert and Auditor, in Cracow (hybrid). This position ...
28 dni temu
... , such as annual bonus and internal share purchase program Choose from ... experience in finance, audit, or internal control related areas Ability to ... the global Assurance, Risk, and Internal Controls team by either leading ...
28 dni temu
... controls. Significant leadership experience in internal controls or audit with demonstrated ... improvements, leverage creative solution. Implement internal gap data collection and deliver ...
16 dni temu
... meet Service Level Agreements. Implement internal gap data collection, conduct lessons ...
16 dni temu
Opis: Do 4* hotelu w Krakowie zatrudnimy nocnego recepcjonistę/night auditora Zakres obowiązków: bezpośrednia obsługa gości w recepcji (check-in, check-out, przyjmowanie rezerwacji, obsługa płatności) dbanie o zachowanie najwyższych standardów w obsłudze ...
9 dni temu
... a contact point for the external auditor and ensuring effective cooperation between ... &CI, Process Teams and external auditor. Monitoring and driving closure of ... Teams on risk management and internal control building a strong network and ...
miesiąc temu
... preparing documentation for the statutory auditor as part of audits of ... compliance with local laws and internal requirements. Coordinate a small team of ...
26 dni temu
... recognised qualifications and certificates (Statutory Auditor, ACCA) EY Badges - global ... in accounting and finance (Statutory Auditor, ACCA) Obowiązki: Your responsibilities ... of offices Supporting the certified auditor in key discussions with the ...
11 dni temu
... , in accordance with our internal policy, as we understand ... soft skills training on our internal training platform. These training ... fulfill all regulations of the internal policies of the company. • ... Support External and Internal Clients when it comes to ...
7 dni temu
... information to external parties. Ensure internal control framework is in place ... sessions and discussions to ensure internal staff is educated on tax ... accurately processed Support and improve internal tax audit capabilities to identify ...
4 dni temu
... work with stakeholders, vendors, and internal teams. Strong problem-solving skills ... improvements, and ensure adherence to internal controls. Support daily tasks such ... , and communication with vendors and internal teams. Assist with month-end ...
7 dni temu
... individual performance Various portfolios of internal & external training: professional certifications, ... reporting processes Ensuring compliance with internal control system Supporting Finance ... AP Delivery Team in internal and external meetings and ...
14 dni temu
... with the key stakeholders, both internal and external very good written ... activities for RtR CoE demonstrating internal control mind-set and embedding ... internal controls into processes so controls ...
15 dni temu
... accounting, reporting, planning, controlling, assurance, internal control, along with treasury and ... with and helping to achieve Internal Control over Financial Reporting ... for applicable templates Participating in internal control testing and preparing ...
3 dni temu
... . Tuition reimbursement. Referral awards. Internal career development opportunities in multiple ... . Experience and interest in internal and external communications. Expert ... contact and coordination person for internal and external constituencies, including ...
5 dni temu
... influencing skills to communicate with internal and external stakeholders Team player ... and initiatives, coordinating with internal teams and external partners to ... initiatives Ensuring continued compliance with internal processes, industry standards, and ...
8 dni temu
... experience (external and/or internal) in diversified financial services ... adherence with the BBH Internal Audit Department policies and ... adherence with the BBH Internal Audit Department policies and ... adherence with the BBH Internal Audit Department policies and ...
miesiąc temu
... ; statutory accounts hands on knowledge. Auditor experience is a plus Certification: IFRS ...
5 dni temu