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    sox controls specialist - Kraków

    Tak, chcę!

  • Kraków, małopolskie 2018-07-18

    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

    Kraków, małopolskie 2018-07-18

    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...

  • Kraków, małopolskie 2018-07-17

    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

    Kraków, małopolskie 2018-07-17

    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 2018-07-16

    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...

  • Kraków, małopolskie 2018-07-13

    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...