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AECOM
-
Warszawa,
Poland
...
be providing support to the business lines and related project. You will be ensuring quality auditing ... awareness is implemented in full throughout the business lines and the related projects. This includes
...
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CBRE
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Warsaw,
Poland
...
internal control monitoring and process risk assessment, planning, walkthrough and testing as per agreed ... are identified and mitigated within the key client business processes
Support the SOC Audit
...
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Danaher Corporation
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Wroclaw,
Poland
...
includes, but is not limited to, group reporting, Internal controls, issue resolution, Financial Statements ... Service Level Agreements are met (areas of responsibility: Internal Group Reporting, Internal Controls
...
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Danaher Corporation
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Szczecin,
Poland
...
includes, but is not limited to, group reporting, Internal controls, issue resolution, Financial Statements ... Service Level Agreements are met (areas of responsibility: Internal Group Reporting, Internal Controls
...
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Danaher Corporation
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Stargard,
Poland
...
includes, but is not limited to, group reporting, Internal controls, issue resolution, Financial Statements ... Service Level Agreements are met (areas of responsibility: Internal Group Reporting, Internal Controls
...
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Danaher Corporation
-
Warszawa,
Poland
...
includes, but is not limited to, group reporting, Internal controls, issue resolution, Financial Statements ... Service Level Agreements are met (areas of responsibility: Internal Group Reporting, Internal Controls
...
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Danaher Corporation
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Poznań,
Poland
...
includes, but is not limited to, group reporting, Internal controls, issue resolution, Financial Statements ... Service Level Agreements are met (areas of responsibility: Internal Group Reporting, Internal Controls
...
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Danaher Corporation
-
Gdańsk,
Poland
...
includes, but is not limited to, group reporting, Internal controls, issue resolution, Financial Statements ... Service Level Agreements are met (areas of responsibility: Internal Group Reporting, Internal Controls
...
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Danaher Corporation
-
Stargard Szczecinski,
Poland
...
includes, but is not limited to, group reporting, Internal controls, issue resolution, Financial Statements ... Service Level Agreements are met (areas of responsibility: Internal Group Reporting, Internal Controls
...
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AECOM
-
Kraków,
Poland
...
be providing support to the business lines and related project. You will be ensuring quality auditing ... awareness is implemented in full throughout the business lines and the related projects. This includes
...
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Citigroup
-
Warsaw,
Poland
...
in connection Internal Audit and functional regulators in Program exams and evaluations; tracks and ... internal strategies, policies, procedures, processes related to monitoring and fostering awareness of
...
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Barry Callebaut
-
Lodz,
Poland
...
(internal audits, external certification bodies, physical inventory counts)
Support on business ... Invoice and Traffic Process Coordinator
Location:
Lodz, PL
...
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Barry Callebaut
-
Lodz,
Poland
...
and business queries (internal and external);
Resolving the issues in order to release ... data analysis;
Preparing internal controls in accordance with established policies
...
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CBRE
-
Warsaw,
Poland
...
including process narratives and risk assessment memo (including controls)
Partner with technology team ...
Accounting/Finance
Location(s)
Warsaw - Mazowieckie - Poland
**CBRE Business Services
...
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Citigroup
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Warsaw,
Poland
...
that the internal controls that are designed to mitigate technology and cyber risks are managed ... function, deploying in-depth analysis, business process re-engineering / automation, and problem solving to
...
