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  • o firmie

    Kraków, małopolskie 20.06.2018

    In this role, you will manage and own the assurance process on financial controls (FC) for two Lines of Business (LoBs) within the Upstream division of Shell. The Upstream FC Advisor will play a pivotal role in supporting specific Lines of...

  • o firmie

    Kraków, małopolskie 20.06.2018

    General responsibilities: Analyze issues and drive resolution engaging with Accounts Payable or relevant business contact and track completion Resolve the requests received from suppliers & internal stakeholders via email, phone, IM, supplier...

  • o firmie

    Łódź, łódzkie 20.06.2018

    Would you like to become a part of a leading organisation that brings the Joy of Flavour to Life and makes Every Meal and Moment Better? We are currently looking for a EMEA Internal Controls Assistant to join our Lodz office. Do you have a...

  • Kraków, małopolskie 20.06.2018

    The role is based in the Global Finance Centre of Excellence in Krakow, Poland. The centre is supporting the development of the businesses across the European region. The centre covers all finance functions including Reporting (management and...

  • Warszawa, mazowieckie 20.06.2018

    Join us in Warsaw as a Senior Assurance Controller For a forward looking audit or risk and control professional who is fluent in English, this is an exceptional opportunity to join us as an Senior Assurance Controller Joining our Finance Risk &...

  • o firmie

    Kraków, małopolskie 18.06.2018

    Job Description The Controls Assurance Analyst will be a member of a global CTE (Central Testing Excellence) Team and ensure that financial controls remain effective and fit-for-purpose to support the Finance Operations Control framework. The...

  • Kraków, małopolskie 17.06.2018

    The role is based in the Global Finance Centre of Excellence in Krakow, Poland. The centre is supporting the development of the businesses across the European region. The centre covers all finance functions including Reporting (management and...

  • Kraków, małopolskie 17.06.2018

    The role is based in the Global Finance Centre of Excellence in Krakow, Poland. The centre is supporting the development of the businesses across the European region. The centre covers all finance functions including Reporting (management and...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    internal controller (sox)

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 16.06.2018

    Associate Operational Controller Simply Put: We are looking for someone to support all aspects of local controlling and accounting in the local market. Assist with the coordination of activities between Operational Controlling, Revenue...

  • o firmie

    Łódź, łódzkie 15.06.2018

    Do you have proven experience of working in an International Shared Service Centre environment? If so we would like to hear from you. We are looking for an Internal Controls Analyst to support our Shared Service Centre in Poland. While working as...

  • o firmie

    Kraków, małopolskie 13.06.2018

    Your role Do you have a knack for business processes audit? Are you at your best when supporting others? We’re looking for someone like that to: Analyse and understand key operational and financial reporting controls within the assigned areas and...

  • o firmie

    Kraków, małopolskie 12.06.2018

    Your role: Complete financial analysis of regional trial balances to ensure compliance with APTIV accounting policy and integrity of account balances. Work with sites on detailed reviews of trial balances on a regular basis, looking for...

  • o firmie

    Warszawa, mazowieckie 10.06.2018

    Main responsibilities : Carry-out internal risk-based audits and reviews of business processes (production, marketing, sales) Undertake detailed testing of Company’s controls and draw conclusions as to the efficiency of controls Make...