... leader for a remote role overseeing financial management across a nonprofit group. The position requires extensive experience in financial operations, reporting, audits, and donor compliance to support strategic decisions. Responsibilities include advising senior management on risk and performance, strengthening controls, and ...
... Musisz zrobić pierwszy krok - postawić kropkę na końcu wysyłanego CV, a potem podpisywanej umowy o pracę. Deloitte to po prostu dobry wybór. I kropka. O zespole Audit Delivery Center zlokalizowane w Rzeszowie wspiera zespoły audytowe Deloitte w Europie Środkowej, świadcząc wysokiej jakości usługi. Nasz zespół składa się z ...
... from model design and implementation through validation, approval, ongoing monitoring, and retirement., Overseeing the tracking and closure of model findings, audit observations, and risk acceptance actions, ensuring robust evidence of compliance. Proven experience as a Project/Programme Manager within the banking or financial ...
... control and finance departments , Build and maintain effective relationships with key stakeholders including line management, business leads, risk teams and audit functions , Establish initiatives to share knowledge and best practices across product control teams , Maintain compliance with internal controls, audit recommendations ...
Finance Manager - Real Estate Miejsce pracy: Warszawa Recruitment for Our client is an international investment platform operating within the commercial real estate sector. The company manages investment and development projects across multiple European markets, working closely with leading capital partners and financial ...
For our client we are looking for candidates for the position of EU PPWR Regulatory Project Manager (M/K).ZAKRES OBOWIĄZKÓW: - Lead end-to-end planning, execution, and delivery of EU PPWR remediation projects, ensuring timelines, budgets, and compliance requirements are met - Translate complex regulatory requirements ...
... statutory reporting requirements across all EMEA jurisdictions. - Stay current on legislative changes and assess impact on payroll processes. - Lead payroll audits and support internal and external audit requests. - Ensure GDPR and data privacy compliance for employee payroll data. - Vendor & Stakeholder Management: Manage ...
... Director | Scope: Multi-site / Regional Hub About the Role At Equinix, our offices aren't just workplaces — they're experiences. As a Workplace Operations Manager , you'll lead a regional team across multiple large sites, bringing our Four Keys — Safety, Courtesy, Community, and Efficiency — to life every day. You'll ...
... (e.g. simplifying procedures, harmonizing guidelines, closing gaps in controls) and implementing enhancements - contributing to legal and compliance risk assessments and audits, including preparation of documentation and responses for internal and external auditors or regulators Our requirements - fluency in English - several ...
... reports to: Statutory Compliance Manager In this role, you will have the opportunity to provide expertise in accounting, financial statement preparation, and audit processes. You will support financial statements preparation, ensure compliance with IFRS standards, participate in audit processes, collaborate with relevant ...
... (TPRM) Miejsce pracy: Warszawa Technologie, których używamy Wymagane - ServiceNow - IRM - GRC - TPRM - Privacy Management - Risk Management - Compliance - Audit - Business Analysis - Requirements Management - Process Design - User Stories - UAT - Solution Governance - Production Support O projekcie We are looking for ...
... governance processes, as designed and represented by management, is adequate and functioning. We are seeking an experienced individual to join Global Internal Audit as Senior Audit Manager , Sustainability and Climate Risk Audit to deliver audits, complete risk assessments, and provide internal stakeholders with critical ...
Wymagane, Jira, MS Project, Trello System operacyjny, Windows Tak pracujemy, agile Twój zakres obowiązków, planowanie, organizowanie i nadzorowanie realizacji projektów infrastruktury IT;, planowanie budżetu projektu oraz monitorowanie jego realizacji;, monitorowanie realizacji prac i raportowanie
Wymagane, Jira, MS Project, Trello System operacyjny, Windows Tak pracujemy, agile Twój zakres obowiązków, planowanie, organizowanie i nadzorowanie realizacji projektów infrastruktury IT;, planowanie budżetu projektu oraz monitorowanie jego realizacji;, monitorowanie realizacji prac i raportowanie
... actions and process improvements to enhance customer satisfaction and operational performance., Maintain accurate customer and quality documentation, support audit and compliance requirements, contribute to knowledge base updates, and ensure adherence to established procedures and service standards. C1 proficiency in Spanish ...
... introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. The opportunity As a Technical Project Manager & Release Manager, you will play a critical role in enabling the successful delivery and operation of strategic Pharma R&D platforms and related scientific ...
... according to the Standard Operational Procedures, review and update of those if necessary; escalation of all exceptions to the Supervisor - Cooperation with audit department in case of internal or external control - Acting according to the SOX and internal control standards - Participating in the projects and improvement ...