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Praca sox and internal controls senior specialist

Mamy dla Ciebie 3 ofert

Aplikacja Pracuj.pl

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    • Kraków
    About the role: This role can be at a Specialist, Senior Specialist or an Expert level, depending on the candidate’s seniority and experience. The purpose of the role is to provide independent and objective assessment of the design and operating...
    opublikowana: 16 listopada 2019
    • Kraków
    About the role: The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness of ICFR (Internal Control over Financial Reporting - SOX) or CECS (Control over Economic Capital and Solvency -...
    opublikowana: 16 listopada 2019
    • Kraków
    Job Description Conduct SOX and internal control processes across the regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk Identify, track and escalate deficiencies identified during...
    opublikowana: 14 listopada 2019
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