... 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 ...
... zaufaniu. Czołowe miejsca w rankingach branżowych co roku potwierdzają, że to, co robimy, robimy naprawdę dobrze. Asystent /Asystentka w Dziale Audytu (General Audit/Financial Services) Asystent /Asystentka w Dziale Audytu (General Audit/Financial Services) Miejsce pracy: Warszawa Twój zakres obowiązków: - udział w badaniu ...
... APIs and backend services using Python and FastAPIEnrich executive-level dashboards and reporting capabilities to support decision-makingImprove monitoring and audit workflows to ensure data accuracy, reliability and transparencyMaintain operational data storage, application metadata and audit logs within PostgreSQLSupport ...
... readiness to ensure regulatory compliance. Lead continuous improvement initiatives, including process simplification, standardization, and implementation of audit action plans. Partner with finance teams, senior leadership, and external auditors to provide guidance on Fixed Assets policies and support key business initiatives. ...
... APIs and backend services using Python and FastAPIEnrich executive-level dashboards and reporting capabilities to support decision-makingImprove monitoring and audit workflows to ensure data accuracy, reliability and transparencyMaintain operational data storage, application metadata and audit logs within PostgreSQLSupport ...
... seeking a KYC Investigator to join its Legal Compliance team in Warsaw. You will perform in-depth KYC research on clients, assess financial crime risks, and draft audit-ready reports in English. The role requires a university degree in law or related fields with AML/KYC experience, strong analytical skills, and fluency in English. ...
... supporting adoption of new SAP capabilities and ways of working. Identifying opportunities for process standardization, simplification and automation. Supporting audit, compliance and control requirements related to master data. What we are looking for 5+ years of experience in Master Data Management, Data Governance or ERP-related ...
... requirements, - apply global HR templates, processes, controls, and local regulatory requirements, - maintain accurate and up-to-date HR documentation in line with audit requirements, - identify process inefficiencies and contribute to continuous improvement initiatives, - support the maintenance and improvement of HR procedures ...
... chair). Ask your recruiter about the details. - Award-Winning Stability & Culture: Become part of an organization celebrated as "Top Employer Poland 2024" - 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 ...
... Reconciling balance sheet accounts and preparing supporting documentation Analyzing P&L and balance sheet variances with relevant commentary Supporting external audit processes Collaborating with AP, AR, Tax and Treasury teams Requirements Foreign languages Strong command of English (B2/C1), written and spoken Accounting Attention ...
... closely with our Senior IAM Engineer, you will also identify patterns in the request queue, propose automation where manual effort is recurring, and contribute to audit and compliance reporting. This is a hands-on role for someone who takes ownership, thinks beyond the ticket, and consistently looks for ways to improve the systems ...
LRQA is seeking a Contractor on Demand Lead Auditor with Cyber expertise and ISO 27001 qualification as a minimum to support security assurance projects for clients worldwide. The role emphasizes independent audit delivery, risk assessment, and evidence-based reporting. The position is based in Poland and invites experienced ...
... Functions across international entities Skills and experience you will need - fluency in English (C1) - university degree in Risk Management, Information Security, Audit, Business Continuity or related field - professional experience in Business Continuity Management or similar field - knowledge and in-depth understanding of ...
... Need Required: - Bachelor's degree in a relevant field, such as accounting, finance, business administration, or economics - 6-8 years of experience in internal audit, external audit, or risk advisory - Experience with internal audit principles, methodologies, and practices - Proven ability to lead through influence and mentorship, ...
... central point of contact for internal and external IT audits, IT-related regulatory questionnaires and inspections supporting the end-to-end coordination of IT audits; this includes, but is not limited to, coordination with relevant stakeholders during the audit phases preparation, fieldwork (especially supporting delivery ...
... code changes. Responsibilities Design and implement machine-readable certificate rule models in Dataverse Implement versioned and time-bound rulesets with full auditability Build Power Apps using new code apps (React) for SME and Admin configuration Manage template metadata, lifecycle, and data mappings Enforce role-based ...
... architectural consistency and qualityEnsure all layers include robust verification mechanisms, including formal validation (where applicable), runtime checks, and auditabilityCollaborate with engineering, compliance, and client stakeholders to ensure the architecture meets regulatory, technical, and business requirementsMaintain ...
... nonprofit organization driving education, hunger relief, and community programs in NYC. You will oversee general ledger, close processes, internal controls, audits, and reporting, working closely with the CFOO and department heads to improve financial systems and governance. The role requires CPA and at least 5 years in ...
... implementation of financial policies and internal controls. - Ensure the accurate and timely preparation of financial statements and reports. - Collaborate with external auditors to facilitate financial audits for the DXC companies in Germany. - Monitor and enforce compliance with accounting regulations and internal controls for both ...
... leaders across industries to make GRC practical, data-driven, and future-ready. We are looking for: TechGRC Manager Your future role: - Lead and deliver internal audit and advisory engagements (IT audit, operational audit, compliance audit, co-source/outsource) from planning through to reporting - Design and implement Enterprise ...