22.04.2024 | 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 później18.04.2024 | Pełny etat | Warszawa | Citigroup Inc.About the Team Citi Solutions Center is the main EU banking entity for Citi in EMEA with a presence in 25 European countries. Our Warsaw-based Internal Audit with over 100 employees is a part of a global IA organization which sits within CSC as one of its key components with over 1500 professionals
Zobacz później11.04.2024 | Pełny etat | Warszawa | Headcount Solutions Sp. z o.o.With Divisional management and the Business teams to ensure mutual understanding of the role of internal audit and work with them on business process and internal control improvements. • Communicate with key external parties such as auditors and relevant agencies. • Performs other duties as assigned including ad
Zobacz później23.04.2024 | Pełny etat | Warszawa | Citigroup Inc.Adequacy - Pillar III, Cooperation with the external auditor, regulatory authorities (KNF, NBP), Polish banking Association, Managing prudential reporting projects, including the implementation of new supervisory regulations, Advising business units on the Basel regulations, Implementation of procedures
Zobacz później22.04.2024 | Pełny etat | Warszawa | 10FoldersAutomated and secure. We focus on building holistic solutions for SMEs, fiduciaries and auditors. Your responsibilities Acquiring new customers in the field of tax consulting and auditing Identifying and approaching potential clients Support and advice regarding client services Accompanying potential
Zobacz później22.04.2024 | Pełny etat | Warszawa | Michael Page PolandEstablishing and maintaining effective working relationships with external auditors, regulators, and other stakeholders such as banks, insurance brokers, GUS, NBP etc. Conducting the Company's tax matters and submitting the financial statements, tax returns, regulatory filings Monitoring cash flow to ensure
Zobacz później22.04.2024 | Pełny etat | Warszawa | Oviva AGauditors to lead annual financial audits. Coordinate all tax-related matters with external advisors, ensuring compliance and minimising liabilities. Own the implementation of a
Zobacz później21.04.2024 | Pełny etat | Warszawa | DentonsTraining Liaising with internal/external auditors and Risk Team to ensure TD Team compliance. Supporting New Joiner Induction processes by assigning mandatory training and liaising with HR team on any system updates needed. Providing first line information on all TD related matters to Dentons staff
Zobacz później21.04.2024 | Pełny etat | Warszawa | PageExecutiveTo stakeholders,and board members Build and maintain relationships with internal and external auditors, banks, key service providers in the G&A scope (leasing providers, telecoms, office landlord, etc) Ensure adherence to internal controls and compliance standards, mitigating financial risks and upholding
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