24.04.2024 | Pełny etat | Warszawa | StrykerUps • Liaise with internal/external auditors and partner with local finance • Perform ad hoc and root cause analysis • Maintain and perform an effective system of Internal Controls (SOX) Education & Experience • Minimum Bachelor/HBO in Accounting or equivalent certification • 2-3 years of experience
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
Zobacz później24.04.2024 | Pełny etat | Mid-Cities Human Resource AssociationFor internal customers, vendors, auditors, etc. Key Competencies and Skills Required Experience with Benefits Administration to include health plans, retirement plans, health savings accounts, flexible spending accounts, Life, Disability, FMLA, State leave policies, and LOA management Knowledge of various laws
Zobacz później24.04.2024 | Pełny etat | Contabilizei Contabilidade LtdaGerente de Auditoria Interna e Assuntos Regulatórios A sua missão como Contabilíder Contabilíderes são responsáveis por disseminar a Cultura Contabilizei e promover o desenvolvimento e senso de protagonismo de Guardiões e Guardiãs. Assim, é essencial que cada líder se comunique de forma efetiva
Zobacz później24.04.2024 | Pełny etat | Kraków | Michael PageAnd reconciliations related to R2R activities. Working with auditors from various countries and support team members in preparation of the data requested by auditors. Providing support, guidance, and training to accounting staff within the R2R area as necessary. Making sure proper operational controls are in place
Zobacz później24.04.2024 | Pełny etat | Warszawa | CBREAbility to effectively present information. Proven ability to communicate effectively, both orally and in writing and interact effectively with management, employees, and auditors
Zobacz później24.04.2024 | Pełny etat | Warszawa | Goldman SachsTo gain insight into the firm's operations and control processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional scepticism, and are able to challenge and discuss effectively with management on risks and control measures. We
Zobacz później24.04.2024 | Pełny etat | Lyreco Switzerland AGIn support to the monthly business reviews and quarterly balance sheet reviews Prepare and maintain work instructions Liaise with IT, Merchandising and Finance teams on RMS functionalities and potential improvements Cooperate with internal auditors on verifying reported rebates from previous periods Our
Zobacz później24.04.2024 | Pełny etat | Wrocław | Fresenius Kidney CareWith the relevant stakeholders like global process owners & sub-functional workstream leads. The role considers global vs local change guidelines, data privacy, and audit requirements. The role leads audits regarding security and access working closely with auditors and the functional configuration SMEs. Supports
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