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Praca internal audit manager, Polska

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Sprawdź
    • Warszawa
    Your responsibilities, Lead change initiatives within the TransactionMonitoring Forward Remediation portfolio., Provide expertise and contribute to cross-teaminitiatives aimed at solving complexchallenges in the TM remediation landscape., Align...
    opublikowana: 12 maja 2021
      • Warszawa
      KEY PERFORMANCE INDICATORS Smooth operation of department Compliance with processes and procedures. Customer and employee satisfaction. The list of actions, responsibilities and the list of KPIs is not limited to the above mentioned. Other...
      opublikowana: 12 maja 2021
        • Warszawa
        Your responsibilities, Lead the procurement team, Organise and structure the procurement function within the company, Managing spend across multiple projects, Identify areas of improvements by monitoring and analysing the existing Procurement...
        opublikowana: 12 maja 2021
          • Kraków
          Your responsibilities, Responsible for the timely delivery of control testing in line with the quarterly and annual testing plans and being transparent and accurate in the completion of testing deliverables, as will be reported to Senior...
          opublikowana: 12 maja 2021
            • Kraków
            Your responsibilities, This role provides strategic support to the Global Businesses and Functions in the oversight of key third party relationships in order to strengthen risk management, This support includes the identification and ongoing...
            opublikowana: 12 maja 2021
              • Łódź
              Your responsibilities, People Management. Manages, motivates and develops a large team, ensuring that the service levels are met. Manages resources, resource forecasts and allocation of work activities, Risk Management. Establishes and manages...
              opublikowana: 12 maja 2021
                • Kraków
                Your responsibilities, Support the Team Manager in analysing the financial reporting risks for the processes for their RUs and execute risk assessments review, Be accountable and responsible for the assigned tasks, by managing and reviewing of...
                opublikowana: 12 maja 2021
                • Super oferta
                  Rekrutacja zdalna
                  • Kraków
                  Your responsibilities, Balance sheet accounts reconciliation process including cash transactions reconciliation, Preparation of local reports (RAS), Preparation and posting journal entries, Banking Account Maintenance, Providing audit support...
                  opublikowana: 12 maja 2021
                    • Kraków
                    Your responsibilities, Providing guidance to sites on their data submissions, in line with the Group Chart of Accounts (‘GRCA’), Reviewing and analyzing submissions from sites, to satisfy HBEU’s external reporting requirements, and facilitate the...
                    opublikowana: 12 maja 2021
                      • Szczecin
                      Your responsibilities, Documentation and updating of existing and new documents and processes, Acting as the main point of contact for external and internal customer complaints, Analyzing quality issues and implement corrective and preventive...
                      opublikowana: 11 maja 2021