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  • Kraków, małopolskie 22.07.2018

    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...

  • o firmie

    Warszawa, mazowieckie 22.07.2018

    Responsibilities: Posting of Journal entries in SAP; Bank statement processing and reconciliation; Calculation and posting of prepayments, accruals and provisions Fixed Assets related postings Performing monthly balance sheet accounts...

  • o firmie

    Kraków, małopolskie 22.07.2018

    Job description: Responsibilities: Calculate and perform general ledger bookings and account reconciliation (e.g. calculate deferred income tax, accruals, provisions, pre-payments) Provide Group and external reporting (BS, P&L, Supplementary...

  • o firmie

    Warszawa, mazowieckie 21.07.2018

    Location: Warsaw Working as a key member of the HR Services Team based in our newly created Regional Human Resources (HR) Centre, we are looking for a customer service oriented analyst to provide support to our regional HR professionals and...

  • o firmie

    Kraków, małopolskie 21.07.2018

    Job description: Responsibilities: Perform Intercompany postings, billing (invoicing) and payment run Prepare Intercompany reconciliation, maintain data accuracy and provide explanation of mismatches Calculate, perform general ledger bookings and...

  • o firmie

    Kraków, małopolskie 20.07.2018

    Job Description Finance Operations is one of the key enablers for delivering world-class process performance, and represents a milestone on our Finance Functional Plan journey. The role is technically demanding and requires knowledge of specific...

  • o firmie

    Warszawa, mazowieckie 20.07.2018

    Diebold Nixdorf BPO Sp. z o. o. is looking for an Internal Controls Specialist for the Internal Control and Financial Process Team in EMEA. The Internal Controls and Financial Processes Team is a value add partner to the business for matters...

  • Kraków, małopolskie 18.07.2018

    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...

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    sox controls specialist

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  • 3 lokalizacje 13.07.2018

    Responsibilities: assiting in development and execution of J-SOX procedures in accordance with the overall internal audit plan for the Company assisting in development and execution of internal control design and testing of controls related to...