...and Compliance/IT GRC;, 3 years of experience working with IT general computer control evaluations, remediation, and with external auditors;, Intermediate knowledge of Microsoft Active Directory and Windows services;, Intermediate operational knowledge of SAP GRC;,...
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Praca zdalna
Legalna praca
Elastyczny czas pracy
INNERGO Systems Spółka z o.o.
Bydgoszcz
10 dni temu
...Senior Accountant within the month-end closings
Contacting with control institutions, tax administration, external and internal auditors and others
Cooperating with business and external providers
Requirements:
Experience in full accounting/General Ledger...
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Praca na pełen etat
Legalna praca
Praca zdalna
Umowa
Elastyczny czas pracy
Praca po godzinach
...for the whole FRoSTA locations
Coordinating the certification audits
Coordinating, training and organizing the FRoSTA pool of auditors
Conducting internal audits in all FRoSTA plants
Ensuring timely close out of audit deviations
Your ingredients = our...
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Elastyczny czas pracy
FRoSTA AG
Bydgoszcz
20 godzin temu
...for the whole FRoSTA locations
Coordinating the certification audits
Coordinating, training and organizing the FRoSTA pool of auditors
Conducting internal audits in all FRoSTA plants
Conducting supplier audits
Ensuring timely close out of audit deviations...
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Praca zdalna
Elastyczny czas pracy
...processes ;
IC transactions reconciliation and confirmation. ;
Liaise with accounting staff across the Group and company’s auditors and advisors;
Resolve and advises on issues related to proper accounting treatment;
Ensure compliance with regulations ;...
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Umowa
Praca zdalna
Elastyczny czas pracy