27.05.2024 | Pełny etat | Poznań | BDO Spółka z ograniczoną odpowiedzialnością Sp.kAsystent/Asystentka w Dziale Audytu (General Audit/Financial Services) Miejsce pracy Poznań Twój zakres obowiązków Udział w badaniu obszarów sprawozdań finansowych spółek z audytu ogólnego lub instytucji finansowychPomoc w przygotowywaniu dokumentacji i raportów niezbędnych do wykonania badania
Zobacz później27.05.2024 | Pełny etat | Poznań | Antal SSC/BPOFor GermanyReconciliation of balance sheet items and accrual of accountsPreparation of annual financial statements in cooperation with external consultants and support with auditsCoordination of tax reports, legal disclosure obligations of annual financial statements as well as support in company and social security
Zobacz później27.05.2024 | Pełny etat | Poznań | DevireAcross all subgroups and functional areas both domestically and ing audit teams, taking responsibility for audit execution and uating the adequacy and effectiveness of current control systems (including ICoFR and ITGC) and ensuring process dinating audit
Zobacz później27.05.2024 | Pełny etat | Poznań | Arche ConsultingZa pomocą narracji i schematów blokowych. Komunikowanie luk i przedstawianie zaleceń dotyczących ulepszeń, Mentoring Starszy Audytor Wewnętrzny działa jako mentor dla innych w ramach obszarów audytu biegłości] Requirements Audits, US GAAP, IFRS, MS Office, MS Excel Additionally Multisport, Dofinansowanie
Zobacz później26.05.2024 | Pełny etat | Poznań | Carlsberg GroupCommittee and the Executive Committee in the effective discharge of their responsibilities, in line with the GIA Charter. Senior Auditor will be responsible for carrying out the audits in line with approved Audit Plan and the Audit Manual. This position will partner closely with various internal
Zobacz później25.05.2024 | Pełny etat | Poznań | CresttServices.· Actively participate in agile ceremonies.· Prepare and manage releases.· Ensure all materials are stored in ESM’s SharePoint for audit purposes.· Identify risks and manage issues related to changes.· Act as a change agent to facilitate effective deployments/modifications in line with current
Zobacz później24.05.2024 | Pełny etat | Poznań | Pepco - CentralaResponsibility for monitoring the quality, compliance, efficiency and effectiveness of the processes; Cooperation with auditors; Managing day to dayteam’s issues, flagging and mitigating them and managing escalations; Monitoring and coaching team members in delivering the development tasks; Building
Zobacz później23.05.2024 | Pełny etat | Poznań | FORCOMRequirements, designing solutions, planning and writing unit tests, implementation (programming), documenting your achievements, code audit and supporting your younger colleagues with your knowledge. Java programming skills. At least one year of experience in writing applications in Java (version 7
Zobacz później23.05.2024 | Pełny etat | Poznań | Fujitsu Technology Solutions Sp. z o.o.Supply Chain (Order Management & Procurement), Internal Audit, Assurance as well as HR Service Delivery.,, At Fujitsu we firmly believe that technology enables people's happiness and wellbeing. As it plays a more important role than ever before, we must put people at the center of everything that we do
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