... analysis, including variance analysis that supports notes and management commentary in statutory financial accounts and reports. - Actively participate in statutory audit - Take full ownership of outcomes within your country cluster as an empowered squad member. - Record, verify, and execute tasks of moderate complexity according ...
... customer qualification and assessment audits. - Support verification of corrective actions and assessment of their effectiveness following customer and internal audits. - Conduct internal process and product audits to ensure compliance with customer requirements, Control Plans, and internal standards. - Document audit results, ...
... 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 ...
... according to our policies. What are we looking for? BS or MS in Computer Science, Management of Information Systems, Information Security/Assurance, Internal Audit, or equivalent years’ experience. Hands on experience with AWS in a production environment Demonstrated experience and thorough understanding of the pillars ...
Instytut Badań Edukacyjnych - Państwowy Instytut Badawczy ( IBE PIB) jest placówką badawczą prowadzącą interdyscyplinarne badania naukowe oraz projekty wdrożeniowe dotyczące funkcjonowania i efektywności systemu edukacji w Polsce, a także powiązań edukacji z rynkiem pracy.
... & Services, taking ownership of various responsibility domains like monitoring, observability, release management, vulnerability management, cost management, audit & compliance etc. You will work closely with DevOps engineers, clients, and stakeholders to ensure reliability, performance, and automation for both existing ...
... SQL Server, Virtual Machines (VMs), Networks, or Cloud Technologies. - Experience with Software Testing. - Background or familiarity with Tax, Accounting, or Audit processes. #LI-KK1 What’s in it For You? - Hybrid Work Model: We’ve adopted a flexible hybrid working environment for our office-based roles while delivering ...
... receivables and ensuring timely resolution of outstanding balances. - Maintain compliance with established processes, controls, and ways of working, while supporting audit requirements through accurate and timely documentation and reporting. - Identify process improvement opportunities, mitigate risks, and develop a strong understanding ...
... and annual financial statements, ensuring all local regulatory deadlines are met with excellence. - Act as the primary point of contact and lead all external audit processes, coordinating directly with external auditors, tax advisors and local regulatory authorities. - Manage and oversee local tax compliance (Corporate ...
... and creating spaces where people genuinely want to be — read on. What You'll Do Delight the Customer - Own customer service standards across your region — audit tickets, act fast on escalations, and be the first escalation point for unresolved issues. - Resolve complaints with fact-based, neutral investigation. - Oversee ...
... Unit.* Ensure all leave-related and sick leave documentation is handled in full compliance with GDPR and internal data protection standards.* Perform regular data audits and ensure audit readiness by maintaining a complete and accurate record of all leave adjustments and time tracking transactions.* Prepare regular dashboards ...
... Connect, identity providers and certificate-based authentication. Experience working in regulated environments or projects with formal security, compliance or audit requirements. Experience mentoring Senior Engineers or acting as a Technical Lead across distributed teams. Experience supporting technical scoping, estimation ...
... through development, testing, UAT, deployment, and post-implementation validation. Contribute to model and scenario governance activities, including documentation, audit support, and regulatory reviews. Optimise alert volumes while maintaining effective suspicious activity detection and regulatory compliance. Work closely with ...
... according to our policies. What are we looking for? - BS or MS in Computer Science, Management of Information Systems, Information Security/Assurance, Internal Audit, or equivalent years’ experience. - Hands on experience with AWS in a production environment - Demonstrated experience and thorough understanding of the pillars ...
We are looking for an experienced IFRS 18 Subject Matter Expert (SME) to join an audit project for a large international financial institution. This is an expert-level role focused on supporting the audit team with in-depth knowledge of the interpretation and practical application of IFRS 18, with particular emphasis on ...
Twój zakres obowiązków - obsługa działu gwarancji: nadzór nad zleceniami, obiegiem dokumentów i ich kompletacja, rozliczanie napraw oraz przygotowanie do audytów gwarancyjnych, - wspieranie doradców serwisowych w codziennych obowiązkach, - kontakt z Klientami (w serwisie oraz telefoniczny), - kontrola jakości po
ZAKRES OBOWIĄZKÓW: Nie dotyczy WYMAGANIA: ~ Przeznaczone wyłącznie dla osób zarejestrowanych w urzędzie pracy: tak OFERUJEMY: ~ Wynagrodzenie brutto: 2 854,30 PLN
HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking a Senior Financial Accounting & Tax Specialist (French is a Plus). You will execute RtR CoE processes, strengthen internal controls, and deliver financial reporting in line with Group policies and local legislation.