Zakres dat
Rezultatów: 135
Oferty pracy: TPI (Trade Partners Incentives) Analyst
Oferty pracy
to TPI payouts reporting the level of TPI reserve keeping the TPI documentation in line with SOX audit criteria Requirements: 1-2 years prior related job experience required Industry or shared services więcej
Oferty pracy: SAP ABAP Developer
Oferty pracy
weaknesses in the system Prioritising business requirements and requests when developing the SAP system, again assessing the strengths and weaknesses of the business aspect (functional development) and how it więcej
Oferty pracy: Compliance Administrator
Oferty pracy
experience, Several years of professional experience in a similar function (including regulatory, legal, audit or risk and controls), Knowledge of Compliance regulations (local, EU, US) and of industry requirements więcej
Oferty pracy: IT Security Consultant
Oferty pracy
in the area of security governance, audit etc. Good working knowledge of security risk management, security governance framework and compliance (IT Security Audit / log review), technical vulnerability więcej
Oferty pracy: IT Security Coordinator
Oferty pracy
users case creation Data Classification Threat Analysis Threat user cases Authentication approaches Audit, monitoring and threat detection design Creation of System Security Policy and child documents in [...] will have worked closely in connection with security management and/or related functions such as I.T Audit and I.T Risk Management. Information security management qualifications such as CISSP or CISM are więcej
Oferty pracy: EMEIA Finance -Senior Controlling Specialist
Oferty pracy
PERFORMANCE INDICATORS: Successful audit clearance from external auditors for area of responsibility No control issues identified (JSOX / BSI / Internal Audit), audit points promptly followed up and control więcej
Oferty pracy: Production Preparation Engineer
Oferty pracy
Follow up updates on method provisions; Representing factory as an engineering support during internal audit processes. Wymagania Technical University degree in Electrical or Mechanical Engineering; Fluent English więcej
Oferty pracy: Controller for UK and Nordics
Oferty pracy
acquisitions execution meetings & integrations ad hoc meetings National Statistics Support Internal Audit by performing some branch audits. Person on this position will be also responsible for preparing and więcej
Oferty pracy: Fixed Assets/ Intercompany Accountant
Oferty pracy
information and any accounting analysis to RTR Market Lead / Accountant as required Preparation of audit deliverables Updates & maintains all relevant operational guidelines which are to be followed up by [...] review) Generate and provide reports from fixed asset system as required for financial, tax, and audit purposes Requirements: University Degree in Accounting or equivalent industry experience 3-4 years więcej
Oferty pracy: RTR Senior Accountant
Oferty pracy
journals, preparing balance sheet reconciliations, completing some external reporting activities (namely audit support), supports also RTR Market Lead on any escalated issues from PTP and BTC streams. The Role [...] any accounting analysis to various parties as required to support decision making Preparation of audit deliverables and liaison with auditors Requirements: Part-qualified Accountant – ACCA / ACA (or local więcej
