... 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 ...
9 godzin 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
... Tuition reimbursement. Referral awards. Internal career development opportunities in multiple ... . Obowiązki: Your responsibilities The Senior Executive Administrative Assistant (EA) ... and coordination person for internal and external constituencies, including ...
5 dni temu
... present complex financial concepts to senior stakeholders and regulators. Post ... managing collateral reporting. Coordinate with internal teams, including Treasury and ... tests, ensuring compliance with internal policies and external regulatory requirements ...
14 dni temu
... complex organizations. Proven experience in a senior leadership role, ideally at the ... data and digital solutions supporting internal and external customers. Application ... . Stakeholder Engagement: Collaborate with senior business and technology leaders to ...
19 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
... 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
Opis: Join our team as a Senior Collection Specialist! Are you a skilled ... / Czech / Romanian )? We are seeking a Senior Collection Specialist to support our ... relationships with other teams and internal/external customer contacts improve productivity ...
22 godziny temu
19 000 zł
25 000 zł
jeden miesiąc
... budget available to every employee. Internal initiatives: webinars, workshops, knowledge ... -sharing sessions, internal conferences. Mentoring program. Freedom Day ... We are looking for a Senior Mobile Engineer to join our ...
9 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
... levels, from staff members to senior management. The ability to learn ... . • Providing regular status reports to senior management and various stakeholders. Key ... senior management and the Sponsorship Committee. • Manage projects in accordance with internal ...
jeden dzień temu
Opis: Join our team as a Senior Collection Specialist! Are you a skilled ... , Spanish, Dutch )? We are seeking a Senior Collection Specialist to support our ... relationships with other teams and internal/external customer contacts improve productivity ...
7 dni temu
... are looking for Senior Mechanical Development Engineers. A Senior Mechanical Development Engineer (MDE ... global component family Reviewing / Approving internal and external change requests Providing ...
28 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 relevant ...
5 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 relevant ...
6 dni temu
... teams, third party vendors and internal customers you have a practical knowledge ... teams, third party vendors and internal customers you have knowledge/experience ... needed, creating (or requesting to internal ServiceNow team support) and using ...
7 dni temu
... office, in accordance with our internal policy, as we understand the ... duties, in accordance with our internal policy. You can take up ... soft skills training on our internal training platform. These training sessions ...
7 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
... have. You will own an internal process such as stressing ECL ... , including the direct management of 3-5 Senior Analysts. Manage backlog and deliver ... other results and present to senior stakeholders including tool training where ...
18 dni temu