24.04.2024 | Pełny etat | Warszawa | IESF AGFinancial Controller - Internal Auditor . The working model would be mainly office-based in Warsaw, with some options and possibilities to work some hours from home. Tasks The Position and the Tasks • Assessing financial reporting and ensuring accuracy and reliability; • Audit the company’s business
Zobacz później24.04.2024 | Pełny etat | Warszawa | Brown-Forman Tequila MéxicoSenior Internal Auditor - Europe (fixed term) WarsawPoland We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have
Zobacz później24.04.2024 | Pełny etat | PfmAudits as warranted Coordinate and conduct internal audits of quality systems Coordinate and conduct investigator site audits Coordinate and conduct trial master file audits Participate on computer systems validation projects and systems change control process Provide QA consultation and support
Zobacz później24.04.2024 | Pełny etat | Kraków | ZEN.COM sp. z o.o.IT Compliance Expert - Manager Kraków, Lesser Poland Voivodeship responsibilities Design, review and implement processes, policies, internal procedures Participate in interactions with external/internal auditors and regulators, including gathering and providing comprehensive and accurate evidence
Zobacz później24.04.2024 | Pełny etat | Warszawa | SYNNEX CorporationOf items in financial statement SOX work and documentation Audit queries from external or internal auditors Adherence to TD SYNNEX accounting policies P&L analysis Leading financial projects in area of one’s responsibilities Ad hoc queries as required Knowledge Skills and Experience Fluent English
Zobacz później24.04.2024 | Pełny etat | Bydgoszcz | FRoSTA AGMultinational environment Planning internal audits 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 recipe
Zobacz później24.04.2024 | Pełny etat | Szczecin | GARO Polska Sp. z o.o.On activities in the Special Economic Zone Cooperation with control institutions, tax administration, external and internal auditors and other Supervising the proper circulation of documents, the payment process, and coordinating debt collection activities Optimizing processes in the accounting department
Zobacz później24.04.2024 | Pełny etat | Wrocław | Fresenius Kidney CareIs a plus Experience within a global and multinational company as employee or as a consultant implementing and/or maintaining Workday in collaboration with internal and external teams as an expert Proven track-record in working collaboratively and virtually across international teams Experience with Data
Zobacz później24.04.2024 | Pełny etat | Kraków | Universal InvestmentTo perform key duties as AIFM, such as Performing backtesting and drift analysis for target funds on an ongoing basis Support internal stakeholders and auditors with required information Preparation of transition calculations of target funds from at cost to fair value and vice versa Assisting in creating
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