18.05.2024 | Pełny etat | Grodzisk Mazowiecki | HAYS POLAND Sp. z o.o.Tax regulations. Stay informed about current and new legislation and implement necessary changes. Identify and resolve issues promptly during month-end closing (MEC) to meet deadlines. Provide support during internal and external audits, cooperating with auditors on annual audits and tax returns
Zobacz później09.05.2024 | Pełny etat | Poznań | HAYS POLAND Sp. z o.o.With the applicable procedures, • changes management in the JDE/Oracle system, • ongoing cooperation with other departments of the company, • other ad-hoc reporting. EXTERNAL & INTERNAL RELATIONSHIPS External Be in contact with external offices to clarify the reporting issues. Contact with Auditors during annual
Zobacz później09.05.2024 | Pełny etat | Grodzisk Mazowiecki | HAYS POLAND Sp. z o.o.And direct tax regulations. Stay informed about current and new legislation and implement necessary changes. - Identify and resolve issues promptly during month-end closing (MEC) to meet deadlines. - Provide support during internal and external audits, cooperating with auditors on annual audits and tax
Zobacz później26.03.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.To the escalation procedure and initiate corrective actions. - Build effective relationship with Clients and have the knowledge to explain the regulatory background related to the requirements. - Respond to queries from external auditors, regulators, clients and internal departments. - Support team members, share
Zobacz później06.03.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Of education and experience is required. - Minimum of 5 - 7 years of experience in IT risk/controls, Internal IT Audit, Public Accounting IT audit or a combination of. - Certified Information Systems Auditor (CISA) or an equivalent IT certification is highly preferred but not required. - Experience with GRC
Zobacz później04.03.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Update financial data in databases to ensure immediate availability when needed. - Collaborate with internal and external auditors. - Participate in global improvement projects, proactively suggesting process enhancements. - Assist senior accountants in monthly and yearly closings. - Work closely
Zobacz później26.02.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Reports. - Update financial data in databases to ensure immediate availability when needed. - Collaborate with internal and external auditors. - Participate in global improvement projects, proactively suggesting process enhancements. - Assist senior accountants in monthly and yearly closings. - Work
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