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, Poland Job Family Group: Finance Worker Type: Regular Posting Start Date: November 12, 2020 Business unit: Experience Level: Experienced Professionals Job Description: Job Description : Passionate about people? Passionate about ..
... stakeholder and business connectivity; Support audit (internal, external and Tax Authorities); Develop ... inquiries from tax authorities and internal stakeholders; Owning the SOX controls ... relevant; Ensure timely submission..
... • Supporting Finance Processes during internal and external audits and remediation ... sign-offs, Process as well as Internal & External Audit (LoD3) queries, deficiency evaluations and ... resulting from..
, Poland Job Family Group: Finance Worker Type: Regular Posting Start Date: February 15, 2023 Business unit: Finance Experience Level: Early Careers Job Description: Job purpose: The purpose of this position ..
... z o. o Pensions Administration Audit Team is a small internal audit team dedicated to this specific ... its unique needs. We perform internal audits and reviews to assure..
, Poland Job Family Group: Finance Worker Type: Regular Posting Start Date: January 20, 2023 Business unit: Finance Experience Level: Experienced Professionals Job Description: Team Manager – Trade Settlement The position ..
... of salaries, in accordance with internal audit guidelines. Contributing towards the quality ... Data Accuracy. Assisting external and internal auditors in their audit of payroll Collaborate with the .....
... etc.Management and Governance of the Internal Audits conducted to understand and ... and local compliance to the internal control frameworks such as the ... as the IT Risk Standards,..
... the world; - Preparation of internal control and reconciliation documentation where ... maximize efficiency and controls; - Internal audit and control deficiency remediation around ... the world; - Preparation..
... of Compliance Memos and manage audit response. Dimensions: Subordinates - number ... on tax compliance requirements Review Audit Response and Data before submitting ... Advisor or Tax Authorities Submit..
... Shell in the area of Internal Controls over Financial Reporting (SOX ... professionals with previous experience in audit, risk & governance, internal controls/SOX testing. Depending on a ... experience..
, Poland Job Family Group: Finance Worker Type: Regular Posting Start Date: Business unit: Experience Level: Experienced Professionals Job Description: The Role: The incumbent oversees Operational Excellence of the team and ..
... be opportunity to work on audit projects on a global scale. ... projects on a global scale. Internal Audit Overview:The global Internal Audit Department is an independent and .....
... remediation, and reporting.Communicate effectively with audit partners (Internal and External) and assist in ... or Management Information Systems is preferred.2 years of prior relevant audit experience, preferably including SOX..
, Poland Job Family Group: Finance Worker Type: Regular Posting Start Date: Business unit: Finance Experience Level: Experienced Professionals Job Description: Job Description The Tax Lead will ensure that all Direct ..
... compliance Coordinate globally to ensure internal control assessors and local management ... Chief Accounting Officer and Chief Audit ExecutiveManage and/or serve as participant ... preferred) or 5 years of..
... sign-offs, Process (LoD1) and Shell Internal Audit & External Audit (LoD3) queries, deficiency evaluations and ... representatives, FO Smart Automation Team; Internal and External Auditors; Meeting deadlines ... resulting..
... ensure flawless delivery in the internal controllership function. You will also ... of Controllership related processesPreparation of internal control and reconciliation documentation where ... to maximize efficiency and controlsInternal..
... entities; Ensure timely submission of internal reports for direct tax reconciliation ... analysis; Support quarterly and annual audit support (internal, external and Tax Authorities); Develop ... inquiries from tax..
... SOX sign-offs, Process and Shell Internal Audit & External Audit queries, deficiency evaluations and ensuring ... resulting from controls testing and internal / external audits. End-to-end risk ... experience..
, India Job Family Group: Finance Worker Type: Regular Posting Start Date: February 10, 2022 Business unit: Finance Experience Level: Experienced Professionals Job Description: The Shell global Trading and Supply business ..
... further grow a career in SOX/internal controls audit. Individual holding this role will ... will support the testing of internal controls effectiveness for Shell (LOD2). ... in IT and/or..
