21.05.2024 | Pełny etat | Warszawa | Michael PageCompliance requirements. Facilitate SOX audits and assessments, coordinating with internal and external auditors to ensure successful outcomes and adherence to SOX standards. The Successful Applicant A minimum of 4 years experience, ideally gained in audit Bachelor Degree in Finance, Controlling
Zobacz później15.04.2024 | Pełny etat | Wrocław | Michael PageDevelop and implement comprehensive audit plans to evaluate the effectiveness of internal controls and compliance with policies and regulations. - Lead and conduct internal audits across various departments and processes, identifying areas for improvement and recommending solutions. - Collaborate
Zobacz później20.05.2024 | Pełny etat | Łódź | Michael PageAbout Our Client International medical device manufacturing company Job Description Preparing separate and consolidated financial statements, balance sheets, income statements, financial flows, and statements of changes in equity; Advising on and interpreting tax laws, including preparing tax
Zobacz później18.05.2024 | Pełny etat | Kraków | Michael PageActivities The Successful Applicant Proactive attitude, eager to learn complex business models 7+ years of experience in audit, controlling, or financial management reporting Fluent in English Master's degree in finance/accounting or relevant certification as a plus Understanding of financial processes
Zobacz później18.05.2024 | Pełny etat | Warszawa | Michael PageTax. Collaborate with external advisors in calculating and submitting annual CIT returns. Manage reporting of other taxes such as WHT (Withholding Tax) and local income taxes. Participation in internal audits, external audits, and tax audits. Provide support for tax projects within
Zobacz później18.05.2024 | Pełny etat | Warszawa | Michael PageFor period-end AP close Responsible for managing escalations Maintains required AP reports internal and SOX controls for data integrity and regulatory adherence Drive process standardization and efficiency within the team Collaborate with auditors, consolidation teams, and stakeholders, and support team
Zobacz później14.05.2024 | Pełny etat | Warszawa | Michael PageOr economics At least 5 years of professional experience in an independent position in controlling, financial analysis, or auditing; preferred experience in the international environment/ leasing company Experience in the month-end closing, forecasting and budgeting process Knowledge of financial
Zobacz później13.05.2024 | Pełny etat | Wrocław | Michael PageTo identify and mitigate vulnerabilities.· Design and implement security solutions that comply with industry best practices and regulatory requirements· Develop and maintain IT and OT security policies, procedures, and training programs· Coordinate security audits and penetration tests to verify
Zobacz później02.05.2024 | Pełny etat | Warszawa | Michael PageWith SSC counterparts for issue resolution affecting month-end and data integrity Ensure adherence to company policies and accounting standards; maintain effective communication with internal and external contacts The Successful Applicant Proactive problem-solver with a knack for improving processes Strong
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