reklama
Praca financial compliance auditor
Mamy dla Ciebie 31 ofert-
- Warszawa
Your responsibilities, Ensure compliance of financial processes with accounting principles and internal control requirements, Financial processes mapping and analysis, identification of improvement areas, ensuring on-going process improvements in...opublikowana: 28 maja 2022 -
- Kraków, Podgórze
Your responsibilities, Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or key business processes. Included in this responsibility are:, Demonstrating knowledge and...opublikowana: 28 maja 2022 -
- Katowice
Twój zakres obowiązków, masz szansę zdobyć doświadczenie w projektach dla firm z różnych sektorów gospodarki, zarówno ogromnych koncernów, jak i lokalnych przedsiębiorstw rodzinnych,, będziesz miał możliwość poznać i wykorzystać w praktyce różne...opublikowana: 28 maja 2022 -
- Kraków, Podgórze
Your responsibilities, Partner with Global Internal Control to ensure that PTP processes and operation teams are prepared to achieve “strong” rated audit results, Lead coordination / provide support for any internal or external audit activity with...opublikowana: 28 maja 2022 -
- Wrocław
Your responsibilities, Outsourcing risk is a top operating risk for Credit Suisse and is a key regulatory focus. Credit Suisse is building a new team to support the European Region and looks for individuals to join this dynamic team to develop...opublikowana: 28 maja 2022 -
- Poznań, Jeżyce
Your responsibilities, Develop a working knowledge of the Company with a focus on corporate and manufacturing processes, policies, and procedures., Preparing for SOX assignments, including update of SOX workpapers, walkthroughs, SOX methodology.,...opublikowana: 27 maja 2022 -
- Dąbrowa Górnicza
Your responsibilities, Areas of operation:, , The Global Assurance Europe & Corporate team covers:, • Internal audits across the different European and Corporate business segments. They range from the large production sites to the small...opublikowana: 27 maja 2022 -
- Dąbrowa Górnicza
Your responsibilities, Review of business process controls implementation. European business segments are relying on a larger number of SAP systems, with ongoing consolidation projects in different segments., Process mining. Discovery of business...opublikowana: 27 maja 2022 -
- Warszawa
Twój zakres obowiązków, Doradzanie naszym klientom w zakresie budowania systemów zarządzania ciągłością działania oraz odporności organizacyjnej, Budowanie i testowanie planów ciągłości działania, Wsparcie w prowadzeniu analiz BIA, Analiza...opublikowana: 27 maja 2022 -
- 3 lokalizacji
Your responsibilities, We are the main point of contact for the CFO (Business Partners) of specific legal entities in Europe. We are responsible for the financial statements of the legal entities and ensure financial compliance with local...opublikowana: 26 maja 2022
