07.05.2024 | Pełny etat | Warszawa | KPMGAlteryx Specialist - CEE Audit Innovations Miejsce pracy Warszawa Twój zakres obowiązków tworzenie i zarządzanie flowami Alteryx dla regionalnych zleceńWsparcie dla liderów Alteryx w różnych krajach regionu CEEUłatwianie wymiany flowów Alteryx między krajami i lideramiKonsolidacja wiedzy
Zobacz później07.05.2024 | Pełny etat | Warszawa | LEK SAAudit Planner and Data Manager Miejsce pracy Warszawa Your responsibilities Compile the annual Regional UQAP Audit Plan for responsible Region(s) using risk management gn Lead Auditors and allocation of resources with the required expertise. Ensure efficient grouping and scheduling
Zobacz później23.05.2024 | Pełny etat | Warszawa | Citigroup Inc.And reporting inefficiencies, risks and control gaps in the process and develop changes to eliminate them Maintaining the procedures accordingly with Citi standards Participation in audits, business meetings and conference calls Qualifications Minimum 2 years of professional experience within financial
Zobacz później23.05.2024 | Pełny etat | Warszawa | ASSA ABLOY Sicherheitstechnik GmbHIs following defined standards for processes and data management, which results to meaningful financial and reporting outcome. This position also entails management and control of bank facilities, liaising with internal and external auditors as well as external legal on litigation matters. You would also
Zobacz później23.05.2024 | Pełny etat | Warszawa | OvivaTo various taining Internal Control Systems Establish reliable, compliant dinating with Tax Advisors and Auditors Collaborate for accurate financial information during t YouExperience in accounting principles and financial rstanding of payroll
Zobacz później23.05.2024 | Pełny etat | Warszawa | EcoVadis Polska Sp. z o. o.And compliance checks) of our network, systems and platforms, and track the remediation of any identified gapsCoordinate and organize evidence gathering for certification testing and auditsDelineate and execute a control testing strategy to comply with internal IT Security framework compliance, standards
Zobacz później23.05.2024 | Pełny etat | Warszawa | Siemens Healthcare Sp. z o.o.Years of experience in ISO 27001, IT Security, ISO 9001, and Auditing (ISO 19011). Responsibilities are to include, but not limited toDevelop, design, and execute IT Security Audits and Assessments ad-hoc and as per the global internal Audit Plan.· Audit and Assess IT systems, controls, and procedures
Zobacz później23.05.2024 | Pełny etat | Warszawa | Orbico Sp. z o.o. oddział FMCGCompany and external institutions,, implementation of procedures in the GL area/verification of existing procedures and supervision of their compliance,, cooperation with other departments,, cooperation with the head office, auditors and external institutions,, effective management of the work
Zobacz później23.05.2024 | Pełny etat | Warszawa | JTI GBS POLAND Sp. z o.o.Accounts payables, prepayments, fixed assets, intangibles and intercompany balancesExcise tax and other taxes calculation and reconciliationManagement of R2R master data for the entities within the cluster (CoA parameters, CC/PC, CIT codes, etc.).Execute J-SOX and SOX controlsSupport of Audits (Internal
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