26.07.2024 | Pełny etat | Wrocław | Michael PageCollaborate with the Group Internal Audit team to conduct thorough internal audits, evaluating and enhancing operational, risk management, control, and governance processes. - Apply advanced data analytics techniques to extract meaningful insights and identify patterns in financial
Zobacz później14.09.2024 | Pełny etat | Wrocław | Hays Poland | 15 000 zł - 27 000 zł / Miesiąc And APAC. Corporate-wide standards for the Estimation Approaches are set by Model Risk Management Group (MRMG). CRM is required to abide by these rules and communicate with MRMG. Estimation approaches maintained by CRM are regularly audited by Internal Audit, but also regulators. CRM must be ready
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 później06.09.2024 | Pełny etat | Wrocław | Michael PageAnd implement tax-efficient strategies. - Monitor and ensure compliance with changes in VAT laws and regulations across various jurisdictions within the region. - Liaise with external auditors and tax authorities, managing VAT audits and disputes as necessary. - Provide training and guidance to internal teams
Zobacz później27.08.2024 | Pełny etat | Jelcz-Laskowice | Michael PageAre 'in compliance'. - Support validation activities, as necessary, to comply with defined regulatory regulations, global/local procedures and customer requirements. - internal and external audits and any associated regulatory/quality assurance programs. - Support, co-ordinate/conduct training in Regulatory
Zobacz później19.08.2024 | Pełny etat | Wrocław | Michael PageSupport Internal Audit Management in executing IT audits, formulating test plans, reviewing internal controls of financial reporting and test procedures. - Identify and provide recommendations and guidance with added value to the Group on identified security and control risks. - Comprehend
Zobacz później01.08.2024 | Pełny etat | Wrocław | Michael PageThe STP Junior Accountant will perform S2P activities related to purchase accounting, support vendor account reconciliation and external and internal reporting. In addition junior accountant will support audit requests. On top of that proposing and driving the most effective and efficient ways
Zobacz później25.07.2024 | Pełny etat | Wrocław | Michael PageConduct comprehensive audits of operations and processes to ensure accuracy and compliance with regulations and internal policies. - Identify and assess potential risks within the company's operations, and develop strategies to mitigate them. - Collaborate with cross-functional teams to implement
Zobacz później19.07.2024 | Pełny etat | Wrocław | Michael PageDevelop and implement health, safety, and environmental strategies in line with local and European regulations. - Lead and mentor a team of health, safety, and environmental professionals across the 4 manufacturing factories. - Conduct regular audits and inspections to ensure compliance with all
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