пропозиції роботи
Żaneta Jasińska
Lean Six Sigma Green Belt
Wrocław,
dolnośląskie
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
Zobacz pełny profil
Języki
angielski
biegły
niemiecki
podstawowy
Doświadczenie zawodowe
Senior Control Analyst
Coordinating new, complex risk-related projects / initiatives, performing periodic process/control reviews to ensure risks are correctly identified and managed, analyzing results; identifying recommendations and ensuring they are implemented, analyzing near misses and significant events to identify root causes, implementing control changes.
Control and Quality Specialist
Overseeing and reviewing of SOX (Sarbanes-Oxley Act) compliance, leading preparation and execution of SOX testing, leading control projects/improvement plans, conducting control reviews to assess effectiveness of existing controls, audit tracking and incident reporting, performing self-assessment and mini-audits (first line of defence)
Szkolenia i kursy
Student Exchange Program Work & Travel USA (Pennsylvania, 2015)
School of Project Management in Wrocław (02-06/2012)
VBA Training from Better Business company (09/2014)
School of Project Management in Wrocław (02-06/2012)
VBA Training from Better Business company (09/2014)
Edukacja
Master Studies in Finance and Accounting, magisterskie
Uniwersytet Ekonomiczny we Wrocławiu
Bachelor Studies in Finance and Accounting, licencjackie
Uniwersytet Ekonomiczny we Wrocławiu
Organizacje
Hossa ProCapital - Co-organizing circle’s projects, e.g. business conference ‘Franchising - the key to success’, 3-day conference ‘Wrocław Days of Investment and Housing’(2010/2011)
Grupy
