Statutory Compliance Controller Miejsce pracy: Łódź Your responsibilities - Playing an active role in financial statements preparation and audit processes (experience in IFRS financial statements preparation would be an asset) - Driving and supporting audit processes by scheduling, conducting planning and status meetings ...
Pharmavise Consulting Corp. is seeking a seasoned Consultant/Biologics to advise clients in biologics development, manufacturing, and regulatory affairs. This is a fully remote role with global exposure and frequent collaboration with life science teams.
... 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 ...
... business teams. You analyse complex system behaviours, resolve incidents, and continuously improve our platform's automated monitoring capabilities., Audit & Compliance Management: Together with the team, you prepare and accompany internal and external IT security and compliance audits, ensuring our global platform remains ...
... knowledge of IFRS, Local GAAP, statutory accounting, and transfer pricing principles. - Extensive proven track record managing statutory accounts, external audits, and tax compliance in multinational group structures, demonstrating your ability to deliver results in complex, matrixed environments. - Strong collaboration ...
... 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 ...
... governance processes (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 ...
... platforms, connecting global core platforms (Workday, ServiceNow HRSD) with regional/local payroll and time systems (e.g., ADP, Ramco, Euhreka). Data Privacy, Compliance & SRA Governance: Lead the technical evaluation and authoring of mandatory compliance documentation for all Workforce systems. Serve as the technical primary ...
... and complete. - Data Validation & Accuracy: Review, verify, and clean all data submitted to payroll to guarantee maximum accuracy before final processing. - Compliance Auditing: Perform rigorous, routine audits on payroll data to ensure absolute alignment with internal policies and German regulatory standards. - Continuous ...
... ensure high-quality delivery, - Manage release activities, including planning, readiness validation, sign-off, and stakeholder communication, - Conduct quality audits and peer reviews, - Ensure compliance with delivery processes and drive continuous improvements, - Lead international and remote teams while managing stakeholder ...
Description & Requirements Kogo szukamy Szukamy właśnie Ciebie, jeśli: - Jesteś absolwentem/absolwentką studiów licencjackich/magisterskich (mile widziane wykształcenie kierunkowe: Ekonomia, Finanse i Rachunkowość, Analiza Danych lub Matematyka); - Swobodnie komunikujesz się w języku angielskim (poziom B2/C1); -
... About the role As an IT Risk & Compliance Advisor, you will work at the intersection of information technology, audit, and regulation. You will coordinate IT audits, engage with senior stakeholders, and support compliance activities across an international and highly regulated environment. You will work closely with global ...
... implementation in IT operational environments - Hands-on experience in maintaining, and continuously improving Information Security Management Systems in compliance with ISO/IEC 2700 - Strong interpersonal skills and proven people leadership, engaging stakeholders at all levels Optional - Experience in working with Junos ...
... Evaluate and assess the effectiveness of clients' cybersecurity and risk management programs. - Develop and implement risk management strategies - Conduct compliance and control evaluations, ensuring adherence to regulations and standards such as ISO 27001 and NIST - Perform audits or reviews of Information Security Management ...
... - Ensuring quality, consistent and timely execution of controls across the Record-to-Report function; including validation of certain controls to monitor compliance across shared service activities - Prepare ad hoc reporting to summarize compliance reviews of shared service activities - Partnering with process and control ...
A leading community services organization is seeking an HR & Compliance Coordinator to manage HR functions and ensure compliance with NDIS in a remote work setting. You will coordinate recruitment, onboarding, and internal audits while promoting staff engagement and compliance with Australian regulations. Candidates should ...
A. (ET&S), a member of the Munich Re and ERGO Group, is delivering integrated IT and business services to international markets. Our expertise lies in providing advanced IT services, with a focus on modern, business-driven technology solutions.
Lawspective w Poznaniu poszukuje Radcy Prawnego / Adwokata ds. compliance, który będzie odpowiedzialny za projekty compliance dla instytucji finansowych. Do zadań należy analiza zgodności działalności klientów oraz opracowywanie regulacji wewnętrznych. Wymagana jest dobra znajomość regulacji na rynku finansowym oraz doświadczenie ...
Expected, GRC, Compliance, ICFR About the project, We are looking for an experienced IT Compliance Manager to join our diverse Informatics community, focusing on Governance, Risk, and Compliance (GRC) consulting within a global organization. You will play a crucial role in ensuring compliance with internal and external ...
... Management processes. Handle Event and Availability Management using CheckMK, as well as oversight of Capacity, Vulnerability, and CMDB Management. Support compliance audits and Business Continuity Planning/Disaster Recovery (BCP/DR). Engage in additional activities such as network planning, design, and architecture. Install ...