and delivery Collaborate with internal stakeholders to solve issues in ordering or manufacturing according to company policies... Support rescheduling and cancellations when needed Proactively communicate with sites, leveraging the internal IT platform...
and employee expenses in accordance with internal procedures and guidelines. Audit travel expenses to ensure compliance... Your manager: Ewelina Paszkiewicz Your IMPACT: Verify, book, and settle financial documents related to business travel...
feasibility if appropriate) and ensure relevant parties, such as Feasibility Manager and Project Manager are aware of any Audit... studies, liaising with the assigned feasibility manager from a country feasibility point of view. Attend Kick off meetings...
as appropriate Support internal and external audit activities and inquiries with a controls mindset Maintain effective...; partners will include internal customers and external service providers Maintain accurate documentation to support transaction...
effective execution and governance of IT General Controls, with a primary focus on SOX compliance and audit coordination... with both external auditors and internal control owners. The analyst will coordinate control execution, track remediation of deficiencies...
, and audit processes in line with Bayer-internal and Pharma industry requirements (e.g., GDPR, HIPAA). Collaborate closely... are each time discussed with the manager. Bayer respects and applies the Whistleblower Act in Poland. Location: Poland...
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/Supervisor...
oversight of audit readiness, data quality, and adherence to internal control frameworks for Pay, and Benefits processes... in process efficiency, automation and employee/manager experience. Process Optimization & Continuous Improvement in BAU Drive...
with securities, cash and derivatives transactions Cooperate and build relationships with internal and external stakeholders... across systems and failed trades management Prepare daily and weekly/monthly reports Assist Team Manager/Supervisor...
payroll is in compliance with the specific country payroll regulations, corporate policies and internal controls (i.e. audit... Associate EMEA need to balance multiple/changing priorities to meet demanding deadlines with internal and external contacts...
as needed. Audit HR systems to ensure correct information has been input and processed. Ensure processes achieve full compliance... in coordination with EC Management. Process data correction requests from field or as a result of internal audits. Work with HR...
Collaborate with internal stakeholders to solve issues in ordering or manufacturing according to company policies Support... rescheduling and cancellations when needed Proactively communicate with sites, leveraging the internal IT platform, and address...
for Internal Audit regarding master data management - support periodic reviews and relevant audit(s) requests. Monitor.... As a partner to the Master Data Operations Manager, you support & ensure that the GBS Master Data Operations team is well-equipped...
. Analyze, audit, and reconcile benefits data across systems (e.g., HRIS, benefits platforms, vendor systems) to ensure accuracy... and consistency. Collaborate with vendors and internal stakeholders to resolve escalated benefits issues and service disruptions...
Indirect Tax Operations Manager. We offer We offer an exciting and attractive career in an ambitious and competitive... and efficiency of processes and systems within the tax function. Supporting audit needs of various jurisdictions and ensuring...
(such as bank reconciliations, inter-entity capital transactions and internal and external debt) · Ensure timely and accurate... supporting documentation · Collaborate with internal departments such as Treasury, Property Accounting, Tax, and external...
audit readiness. Provide executive-level oversight of IAM customer support, ensuring fast, AI-driven resolution of access... regulatory compliance. Risk, Compliance & Audit Own and maintain the IAM risk register, engineering and continuously...
for you! You will have the opportunity to operate as a Study Manager (SM) and contribute to deliver the clinical study to time, cost and quality... completeness of internal systems/databases/tracking tools and project plans Work in collaboration with the SDL to provide end...
Job Summary: Location: Warsaw, Poland Division: Ticketmaster Poland Line Manager: Finance Director Central Europe... with local accounting standards and internal group policies. Bookkeeping: Oversee accurate bookkeeping including general ledger...
effective execution and governance of IT General Controls, with a primary focus on SOX compliance and audit coordination... with both external auditors and internal control owners. The analyst will coordinate control execution, track remediation of deficiencies...