projects, e.g. KSeF implementation, SAFT_CIT Compliance and execution of internal policies, procedures and JSOX controls..., internal procedures, processes and transactions to ensure compliance with the international and domestic tax law & practices...
projects, e.g. KSeF implementation, SAFT_CIT Compliance and execution of internal policies, procedures and JSOX controls..., internal procedures, processes and transactions to ensure compliance with the international and domestic tax law & practices...
projects, e.g. KSeF implementation, SAFT_CIT Compliance and execution of internal policies, procedures and JSOX controls..., internal procedures, processes and transactions to ensure compliance with the international and domestic tax law & practices...
projects, e.g. KSeF implementation, SAFT_CIT Compliance and execution of internal policies, procedures and JSOX controls..., internal procedures, processes and transactions to ensure compliance with the international and domestic tax law & practices...
projects, e.g. KSeF implementation, SAFT_CIT Compliance and execution of internal policies, procedures and JSOX controls..., internal procedures, processes and transactions to ensure compliance with the international and domestic tax law & practices...
projects, e.g. KSeF implementation, SAFT_CIT Compliance and execution of internal policies, procedures and JSOX controls..., internal procedures, processes and transactions to ensure compliance with the international and domestic tax law & practices...
projects, e.g. KSeF implementation, SAFT_CIT Compliance and execution of internal policies, procedures and JSOX controls..., internal procedures, processes and transactions to ensure compliance with the international and domestic tax law & practices...
work (Sox testing, maintenance and updating of internal controls, Financial Compliance processes). Prepare/Review... and develop automation of daily/monthly standard tasks accounting processes and workflows. Manage internal and external audit...
internal controls, Monitor and update policies and procedures, Ensure Annual attestation of policies and procedures. Key... and CIT returns. Internal Control Environment: Key Control Design, Testing and Risk Assessment, Perform RCSA in line...
. Possess In depth knowledge of financial processes and systems, and the implementation of effective internal controls... a financial perspective to the business planning processes. Ensure adequacy of controls, strong stewardship tone from the top...
Analytics, Third-Party Risk Management, Internal Audit, Internal Controls or other relevant areas. * Experience with Governance...The opportunity: As a Senior Consultant / Assistant Manager in our Technology Risk Team at EY in Warsaw, Poland...
accounts Prepare financial reports Maintain of a Fixed Assets Support for internal/external audits, controls... Recruitment proces: * Short interview with Antal Consultant Interview with HR Interview with HR and GL Manager Employment...
a reputable law/accounting firm or auditing and internal controls services in an international accounting firm or multinational... findings and recommendations Review work performed by internal team members, to ensure actions taken to mitigate risks...
a reputable law/accounting firm or auditing and internal controls services in an international accounting firm or multinational... findings and recommendations Review work performed by internal team members, to ensure actions taken to mitigate risks...
to questions raised by audit – internal and external · Manage the timely submission of RICC controls · Identify improvement... in providing necessary data and clarifications to questions raised by audit – internal and external. · Manage the...
and clarifications to questions raised by audit – internal and external Manage the timely submission of RICC controls and Payroll... as needed Interfaces with People Partner to support employee/ manager queries Identify improvement opportunities in regional processes...
controls and governance, you will achieve high-quality external performance and cost efficiency on a global scale... value for Worldline (output based rather presence) and continuous optimization Identifies internal customers' needs (CS...
and supported in accordance with SOX controls and WBD policies Assisting with internal and external financial and compliance... processing, reconciliation and analysis, by applying SOX controls in fulfilling daily and periodic quality requirements. Results...
social and recreational activities, all of which are location specific. Reporting into the Associate Manager Record... and US generally accepted accounting principles, actual reporting as necessary for the business, adhere an effective system of internal...
, actual reporting as necessary for the business, adhere an effective system of internal controls and ensure compliance with Stryker...Work Flexibility: Hybrid Reporting into the Associate Manager Record to Report, the mission of the Financial...