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Praca internal controls expert

Mamy dla Ciebie 33 ofert

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    • Wrocław
    Your responsibilities, Deliver accurate and on-time miscellaneous billing and internal recharging services to various UPM business units, Drive process standardization and efficiency globally across UPM business, Develop and implement...
    opublikowana: 3 sierpnia 2021
      • Kraków
      Your responsibilities, Evaluating access management and related processes and controls design, implementation and operation against relevant policies, procedures and HEINEKEN Rules by continuous monitoring, periodical testing and internal...
      opublikowana: 2 sierpnia 2021
        • 16 lokalizacji
        Your responsibilities, Delivering consolidation and technical accounting projects under internationally recognised financial reporting frameworks. Expected to practice the principles of excellent client service at all times, Providing high quality...
        opublikowana: 2 sierpnia 2021
          • Warszawa
          Your responsibilities, Ownership of GBS R2R processes from the data collection to analysis to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning), Prepare analysis of the...
          opublikowana: 1 sierpnia 2021
            • Kraków
            Your responsibilities, Purpose of the role, , The main purpose of the role is to act as an independent accounting expert ensuring the delivery of all compliance & financial reporting related projects. The role is to facilitate and support global...
            opublikowana: 1 sierpnia 2021
              • Kraków
              Your responsibilities, Assess and validate performance of risk models using real world data, Understand features, assumptions and limitations of the models, propose a validation approach, identify target market data and undertake validation,...
              opublikowana: 1 sierpnia 2021
                • Wrocław
                Your responsibilities, • Organize and facilitate the European Oversight & Governance Committee (OGC) including development and review of materials, meeting minutes and tracking of actions risks and issues., • Review of proposed in-scope critical...
                opublikowana: 1 sierpnia 2021
                  • 2 lokalizacji
                  Your responsibilities, Provide high quality review of sets of reconciliations and reporting packs to be used in financial statements (including Profit and Loss, Balance Sheet, Schedule of Investments, Notes to Financial Statements) for annual and...
                  opublikowana: 31 lipca 2021
                    • Kraków
                    Your responsibilities, Preparation of monthly/quarterly/annual deliverables such as GL / financial reporting / consolidation (scope of work includes mix or selected tasks)., Developing and maintaining strong familiarity with accounting standards...
                    opublikowana: 31 lipca 2021
                      • Kraków
                      Your responsibilities, Understand the health of the relevant Enterprise Technology IT and wider Group Technology controls and actively participate in risk management processes including relationships with senior stakeholders across Technology,...
                      opublikowana: 31 lipca 2021