Act as a business partner for top management. Prepare strategy for performing compliance and substantive audit tests and evaluate results. Interact and share best practices with others Group's auditors.Client DetailsFor our Client - an international company, leader in its sector, we are seeking
responsible for managing the ongoing SOX certification process for the SSC, including providing SOX trainings for the employees, liaising with internal and external auditors, implementing audit recommendations, carrying out additional testing, remediating any issues, enforcing approval policies and limits ...
Supporting local & cross-functional projects and process improvements from financial perspective ProfileUniversity degree in finance/economics 3 years of professional experience in Audit/Controlling /Accounting/Internal Controls Working knowledge for US GAAP & SOX will be huge asset ACCA/CPA qualified or
Proper candidate will work directly with Financial Director and will be responsible for financial analysis, SOX matters, support budget and forecasting process, business analysis with strategy recommendation, internal business support by analysis and presentation during sales meeting. Candidate
_____________________________________________________________________________ Our Client is a prestigious company from legal sector, based in Warsaw, city center. To its R2R team we are looking for experienced candidate for the position of General Ledger Accountant / Senior General Ledger
This project-style role is offering excellent client servicing exposure with one of the top asset management companies in Warsaw. Transfer Agency Team Leader / ManagerMiejsce pracy: Warszawa Responsibilities: Ensure all client service standards and regulatory requirements are met within the