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Praca sox specialist, Polska

Mamy dla Ciebie 20 ofert
    • Kraków
    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...
    opublikowana: 22 marca 2019
    • Wrocław
    Description: Department overview: Accounts Payable function within CFO supports the invoice and expense payment process for all external vendors. The function is also responsible for operational improvements connected to these payment streams....
    opublikowana: 22 marca 2019
    • Wrocław
    Job Description As a Reconciliation Specialist you will be responsible for analyse, control and follow up open items on vendor accounts​, make payment proposal review and analyse /control on GR/IR. Additionally, your day to day activities will...
    opublikowana: 22 marca 2019
    • Warszawa
    Apply and grow together with us ! The Record to Report (RtR) team is a part of the Accounting Process within EMEA Business Services department. The RtR team facilitates end-to-end General Ledger process including: Fixed Assets, Journal entries,...
    opublikowana: 21 marca 2019
    • Dąbrowa Górnicza
    Opis stanowiska: Obsługa procesu AP dla klienta niemieckojęzycznego w tym: Księgowanie faktur zakupu bez zamówienia Księgowanie faktur zakupu z zamówieniem, sprawdzanie poprawności PZ z fakturą, wyjaśnianie niezgodności Księgowanie raportów...
    opublikowana: 19 marca 2019
    • Kraków
    About the role: To provide independent and objective assessment of the design and operating effectiveness, in accordance with Zurich SOX Methodology, to focus on the company’s SOX Key Controls in the ITGC area of responsibility. To be responsible...
    opublikowana: 19 marca 2019
    • Wrocław
    Description: As Cyber Security Specialist you will: Work based on international standards using state-of-the-art tools Have an opportunity to actively shape the direction of the team, conduct independent security research, and build your...
    opublikowana: 19 marca 2019
    • Warszawa
    Responsibilities: Production and substantiation of P&L and Risk to CIO/Treasury FO/Management Provide supervisory oversight of daily P&L/Risk process and Regional/Global management reporting Monitor Market Risk related controls - includes...
    opublikowana: 19 marca 2019
    • Kraków
    Job Description This role provides direct exposure to a number of senior stakeholders within Tax and wider Finance community and the post holder will: Provide expert analysis of tax charge and tax balances for Corporate Sector including...
    opublikowana: 18 marca 2019
    • Poznań
    your tasks development the P&P, as related to the internal controls environment and SOX compliance working closely with owners in the regional business and corporate functions to develop and document SOPs, policies, procedures, manuals and forms...
    opublikowana: 18 marca 2019
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