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Praca internal controls specialist

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Sprawdź
    • Warszawa
    Your responsibilities, Execute the purchasing process for a selection of Market / Factories in the scope of the Warsaw GBS, Act as a single point of contact to end-users on the full purchasing process, Responsible to ensure full compliance to P2P...
    opublikowana: 17 czerwca 2021
      • Warszawa
      Your responsibilities, Managing the Record to Report (R2R) process for the countries A in a cluster (XXX) to ensure Core Service is delivered in full compliance with Corporate policies and procedures, GBS internal procedures and with Service Level...
      opublikowana: 17 czerwca 2021
        • Warszawa
        The Accounts Payable Specialist II may audit incoming invoice(s) for payment and ensures proper distributions are in compliance with MoneyGram policies and procedures. May work with employees to ensure proper approvals are established in...
        opublikowana: 16 czerwca 2021
          • Poznań
          Your responsibilities, Contribute to high quality and timely execution of standard J-SOX processes within BSEMIA group, identifies and proposes improvements,, Contribute to risk reassessment and (re) design of J-SOX key controls,, Perform key...
          opublikowana: 16 czerwca 2021
            • 2 lokalizacji
            Your responsibilities, Role Purpose, , The role holder is responsible for achieving the high level of quality and integrity of developed software modules, products or solutions by conducting tests and evaluations. To analyze improvements in test...
            opublikowana: 16 czerwca 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: 16 czerwca 2021
                • Kraków
                Your responsibilities, For our newly created Centre of Excellence in Kraków we are looking for PtP Specialist with German, Are you ready to start the adventure?, , Responsibilities:, • Processing incoming invoices from 3rd party suppliers, coding,...
                opublikowana: 16 czerwca 2021
                  • Warszawa
                  Your responsibilities, The Senior Compliance Specialist (Compliance Validation Team) for the Office of Ethics and Compliance (OEC) helps provide assurance to the Smith & Nephew Board of Directors, executive management and OEC that anti-bribery and...
                  opublikowana: 16 czerwca 2021
                    • Kraków
                    Your responsibilities, The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX) or CECS (Control over Economic Capital and Solvency...
                    opublikowana: 15 czerwca 2021
                      • Łódź
                      Your responsibilities, Processes incoming payments in compliance with financial policies and procedures, processes direct debit, cheques and BoE payments., Manages the outstanding unallocated payments, contact customers to obtain payment details...
                      opublikowana: 15 czerwca 2021