... and on-site off-site audits according to DORA audit requirements. In this position you ... and on-site off-site audits, required mobility for security assessments ... : Udemy Business, eTutor, and an internal e-learning platform. We also ...
14000 - 21000 zł gross / mth.... intricate tapestry of our internal tax landscape, your work will ... for candidates with previous auditing or compliance experience, preferably within ... a plus Key Responsibilities Audit and Compliance: Conduct comprehensive audits of payroll files to ensure ...
... around EC, and assists internal and external clients and P& ... another local systems, audits and analyzes data to maintain ... teams. Reviews, analyzes and audits data for completeness and accuracy. ... field or because of internal audits. Work with P&C to ...
... deliver all statutory, audit, outsourced accounting, and compliance matters ... , Employee Assistance Program, internal media initiatives training & development: sharing ... Employee Assistance Program, internal media initiatives training & development: sharing ...
... deliver all statutory, audit, outsourced accounting, and compliance matters ... , Employee Assistance Program, internal media initiatives training & development: sharing ... Employee Assistance Program, internal media initiatives training & development: sharing ...
... Warsaw, Poland, Poland Categories: Internal Finance Office Location: Poland – Katowice ... funds and supporting internal financial processes of the TMF ... Support activities related to Internal Controls and Audits, Accurately and timely perform all ...
... and implement localization customization. Supports internal and external auditors during audits and other data inquiries. Skills & ... and communicate effectively with both internal business partners of all levels & ...
... a partner to multiple stakeholders, internal and external, you will be ... accounting processes and workflows. Manage internal and external audit work (Sox testing, maintenance and updating of internal controls, Financial Compliance processes). Prepare ...
... effectiveness of the system of internal controls and drive audit efficiencies Develop and roll-out ... Big 4, including the audit of (SOX) control frameworks, or alternative experience in a large multinational in an internal control type role Master’s degree ...
... the issues, participation in external & internal audits. Requirements: university degree in finance ... position, prior experience in managing internal and external audit issues, understand internal control concepts and frameworks, familiarity ...