Oferty dla Internal Audit praca Łódź

09.06.2021 | Pełny etat | Łódź | Fujitsu Technology Solutions GmbHFor the Internal Audit Europe team we are looking for an IT Internal Audit Manager - responsible for IT General Controls (ITGC) for existing SAP system Landscape in NWE and upcoming OneERP program, which will enable setting-up a harmonized ITGC control framework including continuous IT control

14.04.2021 | Pełny etat | Łódź | Grafton RecruitmentDla międzynarodowego SSC z Łodzi poszukujemy kandydatów na stanowisko IT Internal Audit Expert. Zakres zadań - Dostarczanie dokładnych i rzetelnych audytów IT oraz oceny przestrzegania odpowiednich zasad rachunkowości - finansów i kontroli procesów biznesowych; - Zarządzanie i realizacja

20.03.2021 | Pełny etat | Łódź | FujitsuAbout the role For the Internal Audit Europe team we are looking for an IT Internal Audit Manager - responsible for IT General Controls (ITGC) for existing SAP system Landscape in NWE and upcoming OneERP program, which will enable setting-up a harmonized ITGC control framework including continuous

27.05.2021 | Pełny etat | Łódź | Infosys Poland Sp. z o.o.Requirements Fluent English (min. B2 level)Higher education (at least Bachelor degree) in accounting/finance and/or proven experience in these areasMin 2 years of experience in internal controls, internal or external audit functionsCIA, ACCA, CIMA, CISA Certification would be an advantageVery good

27.05.2021 | Pełny etat | Łódź | Infosys Poland Sp. z o.o.Requirements Fluent English (min. B2 level)Higher education (at least Bachelor degree) in accounting/finance and/or proven experience in these areasMin 2 years of experience in internal controls, internal or external audit functionsCIA, ACCA, CIMA, CISA Certification would be an advantageVery good

08.06.2021 | Pełny etat | Łódź | Nordea Bank Abp SA Oddział w Polsce

12.06.2021 | Pełny etat | Łódź | Greenlee Textron IncIn the international manufacturing company• Able to travel min 20 % of the time• Supplier audit or system audit certification following ISO90012005• Knowledge of other standards as ISO16949, ISO13485 would be appreciated• Knowledge of suppliers technologies ( Machining, Electronics, Plastics, Sealing, Die Casting … )

12.06.2021 | Pełny etat | Łódź | Tate and LyleAnd controllers. Core responsibilities Prepare monthly financial and management accounts for Latam subsidiaries Daily general accounting activities and month-end close process Assist with preparation of annual budgets and forecasts Support local audits Execute monthly and quarterly preparation of balance sheet

12.06.2021 | Pełny etat | Łódź | Tate and LyleAdministrators Ensure the quality of BSAR meets the Policy requirements Closely cooperate with the Group Audit and Assurance within audited scope Implement improvements to the process via miscellaneous projects Closely cooperate with BlackLine Support Support O2C, P2P, Tax, R2R and local teams in resolving any