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Praca internal control expert specialist (sox)

Mamy dla Ciebie 12 ofert

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Sprawdź
    • Wrocław
    Your responsibilities, Conducting J-SOX testing of IT Governance Controls (ITGC), Company Level Controls (CLC), Financial Statement Closing Process (FSCP) Controls, and Process Level Controls (PLC) for Olympus in EMEA based on the given as-is...
    opublikowana: 24 maja 2022
      • Wrocław
      Your responsibilities, Conducting J-SOX testing of ITGC (IT General Controls) for Olympus in EMEA based on the given as-is processes documentation, Performing regular as-is analyses, developing and implementing to-be proposal of processes,...
      opublikowana: 24 maja 2022
        • Poznań, Grunwald
        Your responsibilities, Reviewing and ensuring the accuracy and completeness of bookkeeping,, Booking/ reconciliation of entries related to intercompany and GL accounts,, Executing standard processes within the team according to procedures,,...
        opublikowana: 24 maja 2022
          • Poznań, Grunwald
          Your responsibilities, Within IT SOX lifecycle management you will support IT functions on risk assessment, process management and design of effective IT controls, In addition, you create and update SOX documentation, i.e. process narratives,...
          opublikowana: 23 maja 2022
            • Kraków
            Your responsibilities, Executing quality assurance program for Client's RTR scope (in particular, accounts reconciliations, journal entries and other general accounting areas), Ensure accuracy and reasonableness of accounting deliverables,...
            opublikowana: 23 maja 2022
              • Kraków, Dębniki
              Your responsibilities, Perform standard accounting activities accurately and in line with timetable (General ledger accounting activity), Support the preparation and submission of standard internal/external reporting requirements in line with...
              opublikowana: 23 maja 2022
                • Kraków
                Your responsibilities, Drive and manage Sarbanes-Oxley (SOX) compliance activities within the Treasury-IS complance team, Monitor and ensure the follow up on periodical controls performance confirmation program, deficiencies and remediations,...
                opublikowana: 20 maja 2022
                  • Wrocław, Fabryczna
                  Your responsibilities, Key responsibilities:, , - You contribute to ensure overall consistency of internal control procedures within the region., - You participate in the optimization of existing processes and procedures in various business...
                  opublikowana: 19 maja 2022
                    • Poznań
                    Your responsibilities, Accountable for the reporting of financial results for the entities they are responsible for, with commentary including income, balance sheet and cash flow which is accurate and complete., Manage all aspects of the financial...
                    opublikowana: 19 maja 2022
                      • Kraków
                      Your responsibilities, Leading a functional work team within Accounts Receivable focused on the complete, accurate, and timely completion of accounting transactions, Fully managing human resource planning, selection, development, periodic...
                      opublikowana: 18 maja 2022