Collaborate with the Group Internal Audit team to conduct thorough internal audits, evaluating and enhancing... engaging at a management level during audit projects Strong background in internal/external auditing, risk management...
situations, identify concerns and propose solutions? UBS Group Internal Audit (GIA) is looking for an Internal Quality Assurance... as well as assess the effectiveness of key Group Internal Audit (GIA) processes and infrastructure provide practical...
of revenue-related accounts, preparation of revenue deferrals, monthly analysis, and internal and external audit schedules... teams Experience with Oracle ERP Job Responsibilities: This position will report to the Associate Manager, Finance...
Relationship Manager responsible for recruitment process: Aleksandra Kowalik Rank of role: 64 Location: Wrocław... our people and our clients, to enabling hundreds of internal tools and external solutions delivered to our clients. Technology...
, in conjunction with the Specialist/Group Manager. Proactively dealing with audit queries as assigned by senior team members. Ensure.../Client Accounting II reports to the CT Accounting Group Manager and assists with managing the accounting/tax related...
network by EY. The opportunity As part of our Consulting Enterprise Risk Internal Audit team you will participate client... engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating...