пропозиції роботи
Jakub Adamowski
IBM BTO BCS, Client Controls Coordinator
Katowice,
śląskie
Dołącz do GoldenLine i obejrzyj pełny profil tego użytkownika
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Umiejętności
Księgowość
Analiza finansowa
Audyt finansowy
Audyt Wewnętrzny
Management Consulting
Ocena ryzyka
Sarbanes-Oxley Act
Języki
polski
ojczysty
angielski
biegły
niemiecki
biegły
Doświadczenie zawodowe
R2R Manager
End to end responsibility for financial accounting and reporting process:
- sub process wise - IC reconciliations, financial reporting
- country wise - France, Netherlands, Belgium.
Managing relations with country local organization and 3rd party service provider.
Responsibility of SOX controls implementation.
- sub process wise - IC reconciliations, financial reporting
- country wise - France, Netherlands, Belgium.
Managing relations with country local organization and 3rd party service provider.
Responsibility of SOX controls implementation.
Client Controls Coordinator
Leader of Business Controllers team
Coordination of internal controls monitoring
Support during internal and external audits
Subject matter expert on topics related to IBM internal controls across delivery centers (Krakow, Braga and Bangalore)
Coordination of internal controls monitoring
Support during internal and external audits
Subject matter expert on topics related to IBM internal controls across delivery centers (Krakow, Braga and Bangalore)
Business Controller
Monitoring of internal controls
Coordination of annual business process documentation review
Support during internal and external audits
Preparation of process documentation along with SOX requirements
Coordination of annual business process documentation review
Support during internal and external audits
Preparation of process documentation along with SOX requirements
Consultant
Auditing of financial statements according to Polish GAAP and IFRS (FMCG, Automotive, Retail, Banking)
Assessment of internal controls design and defectiveness
Assessment of IT General Controls design and defectiveness
Assessment of internal controls design and defectiveness
Assessment of IT General Controls design and defectiveness
Szkolenia i kursy
IBM Lean Six Sigma Yellow Belt Certificate, currently IBM Lean Six Sigma Green Belt certification in progress
Enrolled as a candidate for Certified Internal Auditor at the Institute of Internal Auditors – 3 out of 4 exams passed
Multiple trainings in people and time management area (internal and external e.g. Pathways)
Enrolled as a candidate for Certified Internal Auditor at the Institute of Internal Auditors – 3 out of 4 exams passed
Multiple trainings in people and time management area (internal and external e.g. Pathways)
Edukacja
Environmental Engineering, inżynierskie
Cracow University of Technology
International Management - scholarship , magisterskie
University of Vienna
International Management - Field of study: Auditing, magisterskie
Szkoła Główna Handlowa
Specjalizacje
Finanse/Ekonomia
Kontroling
Zainteresowania
Sport, Movies, Politics
Grupy
CIA
Dla osób mających lub chcących uzyskać dyplom CIA. Wymiana materiałów szkoleniowych wiedzy i doświaczeń.
gry planszowe i logiczne
Dla wszystkich fanów gier planszowych i logicznych, ale także sudoku, łamigłówek i kart
