... of associated control activities (e.g., internal control design, risk management and ... coverage and assurance throughout the Internal Audit process. Executes audit ... issues or roadblocks appropriately Maintains internal audit competency through ongoing ...
jeden dzień temu
... gain experience in various processes Internal training program Set of social ... : Your responsibilities Sample testing of internal controls procedures in the Accounting ... feedback Contributing to improving the Internal Controls system of GBS and ...
20 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 ...
29 dni temu
... fields; 1-2 years of experience in Internal Audit in Banking / Financial sector ... processes according to IIA Global Internal Audit Standards; Awareness of ECB ...
14 dni temu
... to build collaborative partnership with internal/key stakeholders. Ability to ... contracts. Collaborate with various internal and external stakeholders for addressing ... visa applications, regulatory requirements and internal policies. Analyzing legal issues ...
23 dni temu
... opportunities in international company: internal and external trainings, certifications, ... courses, books, workshops, internal and external conferences unlimited access ... integration events (company challenges, internal contests, events and teams ...
17 dni temu
... opportunities in international company: internal and external trainings, certifications, ... courses, books, workshops, internal and external conferences Unlimited access ... integration events (company challenges, internal contests, events and teams ...
17 dni temu
... (price matrixes, tariffs, surcharges) within internal SAP4H transport module Manage the ... optimization projects (KPI's / Cost) Manage internal cost optimization projects (for overseas ... bases required excellence actions with internal key stakeholders Prepare ad ...
13 dni temu
... material assessments of Product Development. Internal auditing experience will be an ... Develops and propose guidelines and internal procedures to improve or streamline ... Team Leader. Prepares and conducts internal raw material trainings. Proactively communicates ...
14 dni temu
... as annual bonus and internal share purchase program Choose from ... supporting intercompany transactions reconciliation, internal allocation booking, internal charge-outs accruals and ... calculation and booking Supporting internal controls execution and audit ...
17 dni temu
... ; Handling vendor and business queries (internal and external); Resolving the issues ... Lead; Preparation and update of internal processes and manuals as well ... ad hoc data analysis; Preparing internal controls in accordance with established ...
7 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 ...
9 dni temu
... opportunities in international company: internal and external trainings, certifications, ... courses, books, workshops, internal and external conferences unlimited access ... integration events (company challenges, internal contests, events and teams ...
17 dni temu
... can work effectively with various internal and external stakeholders. - Communication ... strategies that impact both our internal production processes and global ... convey sustainability initiatives to both internal and external stakeholders. Additionally, ...
24 dni temu
150 zł
jedna godzina
... and maintain a relationship with the Internal Model Risk function securing clarity ... inventory maintenance. Conducting an initial internal model review. Identifying any potential ... plans to close. Supporting the Internal Independent Model function in conducting ...
24 dni temu
... . Ability to conduct training and internal audits. Good knowledge of English ... resulting from legal regulations and internal arrangements. Advises on improvements aimed ... that should be implemented. Conducts internal occupational health and safety and ...
28 dni temu
... Your responsibilities Organization of the internal and external document flow for ... that comply with the company's internal guidelines Storage of commodities, ... activities) Support different audit activities (internal audits, external certification bodies, ...
30 dni temu
... environment Sovereignty when dealing with internal and external partners Organizational skills ... Facilitate the Annual Management Review, internal audits and external audits
14 dni temu
... , such as annual bonus and internal share purchase program Choose from ... (incl. sales/service orders, projects, internal orders), cost and profit center ...
14 dni temu
... : reporting, data management, support the internal and external customer queries, Process ... emails, calls and concerns from internal and external customers, Support the ...
27 dni temu