smooth functioning of reporting and controls in Financial Reporting. It is not currently a people leader role. Alongside the... Jobs Job Details Financial Reporting Expert Job Description Requisition Number: 39297 Job Location (Short): Warszawa, POL Work...
continuous improvement. This role means also that: You will oversee internal controls across key areas (financial, compliance....com/ Job Description About the role: As an internal control expert, you will be a key business partner supporting financial integrity and risk...
continuous improvement. This role means also that: You will oversee internal controls across key areas (financial, compliance....com/ Job Description About the role: As an internal control expert, you will be a key business partner supporting financial integrity and risk...
reporting or designing reporting solutions is desirable About Us: J.P. Morgan is a global leader in financial services... financial services firm? At JPMorgan Chase & Co., we are committed to maintaining the highest standards in regulatory compliance...
planning, coordination and supervision of the activities relating to financial accounting, internal and external reporting... audit interactions, internal and external financial reporting and procedures development. You will work closely with finance...
provision memoranda and supporting documentation Ensure compliance with internal controls, including SOX documentation...Senior - Direct Tax Compliance and Reporting Location: Warsaw - 2 days in office / 3 days remote Let us introduce...
Maintain tax provision memoranda and supporting documentation Ensure compliance with internal controls, including SOX...Manager - Direct Tax Compliance and Reporting Location: Warsaw - 2 days in office / 3 days remote Let us introduce...
compliance with SOX, internal controls, and reporting requirements. Design and implement a global statutory compliance process... of Senior Manager Financial Reporting. Key Responsibilities: Lead statutory compliance teams, overseeing the preparation...
(direct leadership preferred). Solid understanding of internal controls, risk management, and operational / financial...Plan, lead and oversee risk-based internal audits, reviews and special projects from scoping through reporting...
decision-making. The team provides critical financial expertise across budgeting, forecasting, reporting, compliance..., and monitoring internal audit operations in accordance with the annual audit plan. Evaluating the effectiveness of financial...
, while ensuring timely delivery and high-quality results. Evaluate and strengthen internal controls over financial reporting... across the organization to strengthen internal controls, drive process improvements, and deliver insights that support strategic...
and accomplishing audits and management consulting projects that evaluate our company’s internal controls, financial reporting... a job—you will find purpose and pride. Summary We are looking for an Internal Audit Manager that will be responsible for planning, supervising...
Are you looking for a career move that will put you at the heart of a global financial institution? Then bring... your skills in controls documentation, analysis, and problem solving to Citi’s Markets MCA team. Team/Role Overview...
. Other Relevant Skills Accounting Processes and Financial Controls, Assessment, Constructive Debate, Financial Accounting, Financial... financial institution? Then bring your excellent skills and experience in designing and improving business processes to Citi...
with them. Third Parties / Outsourcing can be external or internal, with a framework provided by Global Supplier Services... Control Office. While the role will be focused on Third Parties Oversight, the Controls Management team is fungible...
financial life cycle Incorporate industry best practices and emerging technology to raise the bar for reporting speed... internal over revenue transactions and reporting Research and write accounting memos on relevant policy matters Act as the...
accounting including, invoice processing, retainage, construction close-out, fixed asset set-up, and financial reporting... as appropriate Support internal and external audit activities and inquiries with a controls mindset Maintain effective...
risks and controls that may impact the integrity of reported financial information and/or the achievement of business... detailed testing to validate that controls are working; clearly document the results Audit Reporting * Present findings...
risks and controls that may impact the integrity of reported financial information and/or the achievement of business... detailed testing to validate that controls are working; clearly document the results Audit Reporting * Present findings...
across accounting, tax, and reporting processes. Experience in reconciliations, internal controls, and SAP system configuration... of financial data across accounting and reporting systems. The role combines analytical, technical, and compliance expertise in SAP...