Jobtailor is seeking a proactive IT risk and compliance professional to oversee risk controls, coordinate SOX/ITGC audits, and partner with engineering and risk stakeholders. You will translate complex technical topics into clear documentation and dashboards. In a fast-paced Agile environment, you will monitor risk indicators, ...
... line with defined procedures and aged items to Fund Accounting Assistant Manager. - Respond to client queries in a timely and efficient manner. - Assist in the audit process including preparation of fund financial statements. - Assist team development by providing guidance, training and mentoring to Fund Accountants, setting ...
... so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7 cities and a Financial Crime ...
... so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7 cities and a Financial Crime ...
... 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 ...
... vendor selection based on risk analysis and security posture. - Continuously monitoring vendor security posture and risk levels through periodic reassessments and audits. - Maintaining detailed records of vendor assessments and ensure audit readiness. - Risk Management Initiatives: - Educating vendors on security best practices ...
... 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 ...
... 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 ...
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 ...
... & 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 ...