participation in the Global Audit department • Timely execution of audits in line with the established IA standards • Managing relationships with the global audit teams • Communication across the Globe with local senior management and stakeholders • Works with the Vice President, Internal Audit and other Audit
they are seeking to recruit an experienced and ambitious individual for a newly-created position of Internal Auditor in Warsaw or in Silesia. Job description - Carry out planned and commissioned internal audits, alone or as a member of the audit team. - Prepare reports of audits conducted in Profile description - University degree in economics, finance or banking. - Minimum 4 years of experience in audit ...
COORDINATOR / LEADwill be 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
The successful candidate will be responsible for planning and coordinating equity contributions from our investment partners as well as ensuring timely loan draws. We are looking for a driven self-starter who will become a key contributor to the team and who will coordinate well with internal
personnel levels, and a track record of being able to influence key stakeholders remotely and build strong working relationships Experience of managing audits at senior levels of responsibility Understanding of Sarbanes Oxley internal control requirements Experience of making process improvements, adding
of technical experience with SAP Sales and Distribution module in consulting or internal IT team Knowledge and experience on the different modules of SAP SD (customizing, ABAP debugging is highly appreciated), SAP FI and IS-Retail will be a strong advantage Knowledge of development methodologies ITIL We offer you: Long-term contract Exciting new projects around modern technologies including SAP HANA ...
PANDORA, one of the world’s largest jewelry brands, is currently looking for an Accounts Payable Junior Accountant with German for its Financial Shared Service Centre for EMEA Region in Warsaw, willing to support the success of this unique brand. ROLE PURPOSE Ensure that all transactions are
General Accounting Specialist Warszawa NR REF.: 1091422 For one of our Clients, a growing Shared Service Centre in Warsaw, we are currently seeking Candidates for the position of GENERAL ACCOUNTING SPECIALIST. GENERAL ACCOUNTING SPECIALISTwill be a part of a team responsible for general
Management Accounting Specialist Warszawa NR REF.: 1091426 For one of our Clients, a growing Shared Service Centre in Warsaw, we are currently seeking Candidates for the position of MANAGEMENT ACCOUNTING SPECIALIST. MANAGEMENT ACCOUNTING SPECIALISTwill be responsible for recognising
Our client is a Financial Services organization dynamically growing its business structures on the Warsaw market. Due to the internal promotion, the company is currently looking for an experienced finance professional to join their Middle Office department. As a Team Leader you will be managing
MS Internal Audit. Site Operational control Global HSE Communications: Safety Code, Safety News, Safety Alerts HSE Annual Report (activities and objectives) You will report to Senior Service EU Manager who is based in Goleniów. Your Qualifications We expect that you have at least a Bachelor's degree