Job Title Client Finance Manager Job Description Summary Job Description Your Responsibilities: Support... property and asset management and accounting applications – (E1 360, Yardi 7 and WorkDay and Client internal systems...
on campaigns for Western European markets. We are looking for a Senior Programmatic Manager, who will: Campaign Management... of the team. Oversight of client audit procedure for channel to make sure targets are met and potential issues escalated...
and Taxation – Manage the Annual Audit process (Internal and External) to ensure efficient and timely completion and timely filing.... Senior Controllership Manager Warsaw, Poland Hybrid Working Full Time, Permanent Let’s Talk About You You’re ambitious...
with Internal Controls teams to strengthen governance and ensure audit readiness. Partner with Commercial Finance Directors... pricing adjustments. Maintain a robust internal control environment across all European entities, including SOX compliance...
, and other departments involved in Network projects. - Act as preferred point of contact with internal Departments / stakeholders... Standards with best practices identified throughout the group. - Support the closing of Audit findings for Network Management...
strategies, policies and internal systems and advising the BA Senior Management team accordingly Providing effective technical... constructively in cooperation with global ABs to ensure a cost-effective AB audit program. Leading and direct global technical team...
secure eSDLC practices, ensuring compliance with internal audit and regulatory controls. Drive process automation to improve... to oversee risk management activities, ensuring alignment with cyber, compliance, and audit requirements Maintain transparent...
, and cloud workloads. Embed secure eSDLC practices, ensuring compliance with internal audit and regulatory controls. Drive... and reports website traffic. Google Tag Manager Google Tag Manager is a tag management system for conversion tracking, site...
initiatives and drive Operational readiness. Operations representation for external/internal and regulator scheduled audits..., ensuring Audit points are addressed within timelines. Be up to date and ensure compliance with regulatory requirements...
of experience with a minimum of one year of compliance/SOX/audit/internal control experience Self-motivation and a commitment... in the financial processes and in the internal controls’ framework. The person is required to assess and evaluate SOX & FCF...
and reporting results thereof. Support on the audit requests and other requests sent by regulators, internal and external auditors... end close process including journal posting while ensuring compliance to relevant internal policy, local and IFRS...
and a detailed knowledge of risk assessment, audit execution and control testing. The successful candidate will have key skills..., issues and testing insights precisely and effectively to management and regulators as required. Drive and support internal...
) for new systems Support on the audit requests and other requests sent by regulators, internal and external auditors... posting while ensuring compliance to relevant internal policy, local and IFRS accounting rules for all continental European...
for CIB clients of the Bank. This involves working with internal and external stakeholders, principally Relationship Managers... related to audit and regulators. Identify and highlight issues faced by ESG Analysts and be the change agent to drive process...
job model (Warsaw office) Your manager: Responsibilities: Reporting, Monitoring & Escalation and Closing Provide monthly... of project costs by tracking internal and external purchasing and labor costs Support Internal Closing of the Project improving...
. · Respond to and assist with due diligence and internal / external security audit requests. · Identify opportunities.... · Prioritization, planning of projects and features, stakeholder management and tracking of internal and external commitments...
and build relationships with internal and external stakeholders like: Brokers, Custodian, Accounting Teams etc. Perform control... functions such as daily trade monitoring, reconciliations across systems and failed trades management Assist Team Manager...
. · Respond to and assist with due diligence and internal / external security audit requests. · Identify opportunities.... · Prioritization, planning of projects and features, stakeholder management and tracking of internal and external commitments...
. Your contribution is appreciated and you will be: Collaborating with the RTR Manager to align local RTR practices with standardized SDC... accuracy and compliance. Ensuring the correct application of accounting standards (IFRS/country-specific) and internal...
at all times to regulations. This includes internal policies and procedures such as Operational Process Standards (OPS...) · Ensure all new business is transitioned correctly. · Maintain a positive relationship with the Trade Compliance Manager...