11.06.2024 | Pełny etat | Katowice | ING Bank N.V.We are looking for you, if you have experience in information security, risk management or compliance, strong analytical skills, familiarity with third party risk assessment methods and control frameworks such as ISO27001, NIST, COBIT, SOC2, excellent written and verbal English communication skills
Zobacz później11.06.2024 | Pełny etat | Katowice | Knauf Gips KGPoland - Katowice (IT Service Center) · Hybrid Remote Internal IT Auditor We arelooking for the Internal IT Auditor which will protect the assets of our company through the execution of general auditing procedures, participate in audit planning, and lead IT audits of critical business
Zobacz później11.06.2024 | Pełny etat | Katowice | PwC South AfricaOf financial statements in accordance with local or international accounting standards, conducting retail tests necessary for the issuance of an audit opinion by statutory auditors, and supporting the planning phase and data analysis using cutting-edge technology. Responsibilities Verification of financial
Zobacz później11.06.2024 | Pełny etat | Katowice | iteoIn analyzing offers and preparing documentation, as well as close collaboration with the accounting office, legal firm, and tax advisor, Supervising settlements Monitoring and managing settlements with contractors, Working with auditors Actively participating in financial audits, collaborating with external
Zobacz później11.06.2024 | Pełny etat | Katowice | TMF GroupWill also suit Responsibility for the timely preparation of the monthly, quarterly and annual financial reports according to HGB, IFRS or US GAAP in close cooperation with the team management and the team; Creation of ad hoc reports; Communicating with customers, accountants, banks, auditors, lawyers
Zobacz później11.06.2024 | Pełny etat | Katowice | ENGIE GroupSelect how often (in days) to receive an alert Accounting support for Engie Zielona Energia Sp. Z o.O. including Participation in the preparation of individual financial statements and cooperation with the auditor, Calculation, preparation, and submission of CIT tax documents as well
Zobacz później11.06.2024 | Pełny etat | Katowice | EndegoAt the supplier. Knowledge of common customer-specific regulations for customers Mercedes Benz, BMW, VW Group etc. Sound knowledge of automotive core tools Training as process auditor VDA 6.3 SixSigma or Red X training advantageous Auditor training ISO9001 - IATF16949 advantageous Fluency in Polish and English
Zobacz później11.06.2024 | Pełny etat | Katowice | TMF GroupReporting to third parties, e.G. Chamber of Commerce, Dutch Central Bank. Maintain contact with auditors, tax advisors, lawyers, notaries and other involved parties in order to obtain the required information for reporting purposes. Analyze legal documents and extract financial data for financial reporting
Zobacz później11.06.2024 | Pełny etat | Katowice | Rockwell AutomationProcesses and SAP system functionalities. Coordinate with internal and external auditors during financial audits and provide necessary documentation and explanations. Requirements Fluent command of English both in reading and speaking. University degree - in Finance, Accounting or similar. Solid GR/IR
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