Diverse CG Sp. z o.o. Sp.k. in Warsaw seeks an IFRS 18 Subject Matter Expert to support audit engagements and contribute to IFRS 18 implementations. You will interpret IFRS 18 standards in audit contexts, conduct walkthroughs and testing, and advise on key judgments while communicating complex matters clearly to audit teams ...
... leader for a remote role overseeing financial management across a nonprofit group. The position requires extensive experience in financial operations, reporting, audits, and donor compliance to support strategic decisions. Responsibilities include advising senior management on risk and performance, strengthening controls, and ...
... Assess changes to determine potential impact to the validated state of the computerised system - Support system maintenance with validated state and permanent audit readiness - Observe governance processes, escalates area for improvement - Support system audit/inspection preparation and execution as CSV subject matter expert ...
... podróże do biur klientów KPMG - możliwość rozpoczęcia praktyk w styczniu 2027 r. - możliwość rozpoczęcia praktyk w styczniu 2027 r . Czym jest program? World of Audit to program, dzięki któremu zgłębisz tajniki pracy audytora badającego przedsiębiorstwa działające w różnych sektorach gospodarki. Sprawdzisz, jak funkcjonują ...
DCG Poland is seeking a Senior IT Risk & Audit Compliance Analyst to lead IT risk assessments, design remediation plans and manage cross‑organizational audit activities. The role includes developing evidence, communicating with leadership, and ensuring compliance with NIS2, DORA and ECB guidelines. The candidate will drive ...
Product Specification Specialist Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help ...
... financial statements - providing all necessary analysis and explanation to OpCo to enable them to sign off all required Direct Tax returns - facilitating external audit for Group and local purposes for all OpCos in scope - managing effective and rigorous controls to ensure full compliance with policies, procedures, and Global ...
... the personal consulting industry. https://jobeax.com/link/9KiyyaGB6UtBX4XR For our Client, an international company, we are looking for Employee Services Specialist with Turkish (m/f) Employee Services Specialist with Turkish (m/f) Work place: Warszawa Ref. no 5/9/2026/AK/13899/5215 Requirements - 1-4 years of experience ...
... chair). Ask your recruiter about the details. - Award-Winning Stability & Culture: Become part of an organization celebrated as "Top Employer Poland 2026" - in the audit our stable and supportive work environment scored 100%! Get to know us Capgemini is committed to diversity and inclusion, ensuring fairness in all employment ...
... the personal consulting industry. https://jobeax.com/link/9KiyyaGB6UtBX4XR For our Client, an international company, we are looking for Employee Services Specialist with Spanish or French (m/f) Employee Services Specialist with Spanish or French (m/f) Work place: Warszawa Ref. no 104/8/2026/KŻ/13893/5212 Requirements - ...
Product Support Specialist (Digita IT) Job Description: We have an exciting opportunity at Thomson Reuters as a Product Support Specialist, a role that blends technology with tax and accounting. Upon joining our business, you will undergo an intensive product training bootcamp and have the opportunity to work alongside ...
... structures and become part of a newly established team in Poland. In this role, you will be responsible for HR admnistration activities for Employee Services Specialist with Italian or Greek (m/f) Employee Services Specialist with Italian or Greek (m/f) Work place: Warszawa Ref. no 105/8/2026/KŻ/13894/5213 Requirements - 1+ ...
... monthly intercompany statements, - accounting of GL activities related to accruals, provisions, - month-end closing activities, - support in internal control and audit. We offer - attractive benefit package including sports card, private health care, life insurance, pension package and internal boutique with a discount, product ...
... RCA and SOX requirements - Ensure SOPs are updated and tested by backup resources regularly - Monitor adherence to Group policies, IFRS reporting requirements, audit, controls and compliance standards - Ensure business continuity planning and testing for uninterrupted service delivery - Liaise with senior managers and stakeholders ...
... instytutu i transformacją obszarów działalności poszukujemy osoby na stanowisko: Specjalista/ka Architekt platformy i backendu /Platform & Backend Architect Specialist (W/M) Opis stanowiska: Rodzaj umowy: umowa o pracę Wymiar czasu pracy: 1/4 do 1/1 Miejsce wykonywania pracy: ul. Leopolda 31, 40-189 Katowice Data ogłoszenia: ...
... income and expense accruals including fee calculations and trading accruals - Comply with HedgeServ’s defined checklists, procedures and controls - Assist in the audit process if required - Collaborate and liaise with internal service departments to address miscellaneous fund issues - Ensure pre-agreed internal and external ...
Role Objective The associate is responsible for data quality and support operations of aerial data. The Imagery Ingestion and Processing Specialist is responsible for the assessment, pre-processing, pipeline ushering, post-processing, and modification of both first ...
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