24.04.2024 | Pełny etat | Kraków | Shell Business OperationsMeets external auditor reliance requirements. The Controls Assurance Specialist performs testing of controls within complex accounting areas & processes, e.g. Tax, Financial Close process, Impairment, etc. This is an individual contributor role and will support controls testing of Downstream R
Zobacz później24.04.2024 | Pełny etat | Kraków | VeriskProperly allocated and approved on a timely manner. Globalize Verisk’s corporate card program. Develop and maintain corporate card policies and guidelines and perform random audits to ensure compliance. Resolve issues and discrepancies related to corporate card transactions. Assist employees with inquiries
Zobacz później24.04.2024 | Pełny etat | Kraków | PHINIA IncAnd submission (e.g. CIT-10Z, IFT, CIT-8), reporting to Polish Statistical Office (GUS), preparing and journal entries, reconciliation of tax accounts and reconciliation between US GAAP and PL GAAP, assisting in and coordination of audit processes by providing/collecting requested documentation and additional
Zobacz później24.04.2024 | Pełny etat | Kraków | HEINEKEN Global Shared ServicesPreparinglocal reports (RAS) preparing and posting journal entries maintaining Banking Account providing audit support specific to general accounting performing the month end, quarter end and the year-end close process ensuring accurate and timely delivery of required financial reports that meet or exceed
Zobacz później24.04.2024 | Pełny etat | Kraków | State StreetFinancial instruments Assist in the semi-annual and annual audit process During the course of normal day-to-day operation, responsible for identifying any unusual or
Zobacz później24.04.2024 | Pełny etat | Kraków | LundbeckOn timely manner and meeting quality targets Acting as subject matter expert for end-to end statutory processes, e.g., indirect tax filings, statutory financial statement preparation, direct tax, driving all statutory processes for assigned business area as per agreed timelines and scope, coordinating audit
Zobacz później24.04.2024 | Pełny etat | Kraków | State Street CorporationHead of Corporate Audit SSBI and interact closely with the global Corporate Audit leadership team as well as build an effective relationship with senior management in SSBI. You will support the annual audit planning and development, risk assessment, scoping and execution of audits related to finance
Zobacz później24.04.2024 | Pełny etat | Kraków | Aon HewittDesign and application. The Senior Auditor is also responsible for performing and/or assisting in corporate investigations, ad-hoc special projects, and compliance activities. Key Responsibilities Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon
Zobacz później24.04.2024 | Pełny etat | Kraków | State Street CorporationIT Audit - Global Markets, Officer, Hybrid IT Audit - Global Markets, Officer, Hybrid Who we are looking for The Business Aligned IT Auditor will be responsible for working on audit engagements that focus on business risk and related application technology for specific business divisions
Zobacz późniejNie trać już pracy!
Otrzymuj codziennie nowe oferty pracy przez e-mail do Examiner Audit w Kraków Powiat.