... 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 ...
... 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 ...
... 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 ...
... Master's degree in Accounting, Finance, Economics, or a related field. - Approximately 5 years of experience in financial reporting, consolidation, controlling, audit, or a similar finance role. - Strong understanding of financial statements, accounting principles, and financial controls. - Hands-on experience reviewing financial ...
... 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 ...
... 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 ...
... security gaps, and data consistency issues early in the lifecycle. - Partner with Security, GRC, and Identity teams to ensure integrations meet compliance and audit requirements. - Lead and mentor regional and domain Integration Architects, setting technical direction and raising overall architecture maturity. - Provide ...
... 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 ...
... 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 ...
... 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 ...
... improvement initiatives - Define and manage global governance frameworks, including controls, decision forums and issue management - Ensure compliance with regulatory, audit and data privacy requirements - Monitor process adherence and address any non‑compliance - Collaborate with global HR leaders, TA teams, CoEs and delivery teams ...
Twój zakres obowiązków - przeprowadzanie napraw zgodnie z technologią naprawy - doposażenia - dbanie o ład i porządek w miejscu pracy - wykonywanie innych prac zleconych na rzecz serwisu Nasze wymagania - wykształcenie kierunkowe - wiedza techniczna - zaangażowanie w powierzone zadania - bardzo dobra organizacja pracy
... 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, ...
... 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 ...
... relationships both internally and externally; and - Fluent in English. Education: - Law degree - Relevant certifications (such as in data privacy, data governance, audit, AI, Information Security) considered a plus. - Laptop - Additional monitor - Headphones - Business phone - Windows - Linux - OS X - Can switch project Packages ...
... reconciliation use cases - Establish and enforce best practices for data quality, testing, deployment, documentation, and version control to ensure analytics assets are auditable and reusable - Partner with Revenue Assurance, Accounting, FP&A, Tax, Audit, Product, and Engineering teams to translate financial and operational requirements ...
... 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 ...