... across all - Financial Reporting activities in scope. Responsible for the OpCos final OTIF reporting of financials each period end close. - Coordinate external audit for Group and local purposes for the OpCo - Main HEIENEKEN contact point and relationship owner with Local external financial auditors. (OpCo Tax Manager/Specialist ...
... constraints and meet required quality standardsEnsure delivery practices align with insurance industry regulatory and compliance obligations, including awareness of audit trails, data handling requirements and change control processes relevant to regulated environmentsManage delivery across core insurance domains such as policy ...
... Flexible and adaptable, including willingness to travel; Enthusiasm to learn and develop new skills 1-3 years of experience in financial reporting, accountancy, audit, or similar related finance function At least Bachelor’s degree in Finance and/or Accounting and/or Mathematics Very good written and spoken English Basic understanding ...
... reporting processes and financial systems - Maintain and improve reporting controls, process documentation and working instructions - Support internal and external audit activities by providing reporting data and accounting documentation - Contribute to automation and efficiency improvements within reporting and consolidation ...
... statements. - Support the quarter-end close process, ensuring accuracy, timeliness, and quality of deliverables. - Coordinate and collaborate with the Group’s auditors and external advisors. - Drive and support process improvement initiatives related to reporting and consolidation. - Safeguard the quality and integrity of ...
... about to complete) a degree in business administration, economics, industrial engineering, or a related field, preferably with a focus on accounting, finance, or auditing, - A strong interest in IFRS and HGB accounting, with some practical experience gained through internships in auditing, accounting, or consulting, - Excellent ...
... team are waiting. About EY Poland: We are a global consulting firm - helping businesses, organisations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges facing the world today. We ...
... troubleshooting, and problem resolution to ensure high platform https://jobeax.com/link/Vmt3g9x8PfW9A978 compliance with security policies, risk management frameworks, and auditing https://jobeax.com/link/SOgJQYyyfKJRB2eR with security, architecture, and service management teams to align on design decisions, support strategies, and https://jobeax.com/link/xKKMzyevBGqYhJjA ...
... internally and externally; and - Fluent in English. Qualification Education: - Law degree - Relevant certifications (such as in data privacy, data governance, audit, AI, Information Security) considered a plus. Work Experience: - Minimum 4-5 years of experience in a (ideally global) compliance and ethics/governance function; ...
... internally and externally; and - Fluent in English. Qualification Education: - Law degree - Relevant certifications (such as in data privacy, data governance, audit, AI, Information Security) considered a plus. Work Experience: - Minimum 4-5 years of experience in a (ideally global) compliance and ethics/governance function; ...
... Wholesalebank - Be part of credit risk models life cycle: data sourcing, model development and annual monitoring, model implementation and support model validation and audit reviews (internal and external). - Share knowledge and expertise - Collaborate with internal Model Validation Unit during model development, model monitoring ...
... Accounting Manager role are eligible to participate in the Aduro Bonus Program. You may be successful in this role if: - You have a minimum 3 years’ experience in audit, alternative asset industry, or fund administration - You have external auditor experience, a CPA certification or an MBA is a plus - You have experience in ...
... Financial Accounting, with focus on efficiency, controls, and standardization - Learn and support how SAP solutions help ensure compliance with internal controls, audit requirements, and global accounting standards (IFRS/local GAAP) - Work closely with cross-functional teams (e.g., Controlling, Procurement, Treasury, IT) to ...
... systems, infrastructure, and data security https://jobeax.com/link/2xAMTlEz0ntjtduE experience in third-party security assessment processes, control testing, or audit https://jobeax.com/link/Cy4QiGs9hUPRR1tp communication skills in business English (fluent) and German (fluent), both verbal and https://jobeax.com/link/zMlKLhsVgxqzHzlU ...
... inventory waste. - Partner deeply with Core Data Engineering teams to bridge the gap between raw data infrastructure and downstream analytics assets. - Write, audit, and optimise complex, high-throughput SQL scripts within Google BigQuery to ensure efficient compute utilisation. - Map, clean, and model data streams from ...
... leadership in assessing risks - coordinate updates to the risk profile and deliver related reports to the global team You will support internal and external audit: - assist in internal and external audits by preparing required documentation - monitor prompt follow-up of management letter points - assist with fraud cases, ...
... program - family picnics About EY Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges facing the world today. We ...
... program - family picnics About EY Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges facing the world today. We ...
... program - family picnics About EY Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges facing the world today. We ...
... program - family picnics About EY Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges facing the world today. We ...