Oferty dla Internal Audit praca Kraków Powiat

24.04.2024 | Pełny etat | Kraków | dotCommunity Sp z o. o.For multiple regions and/or entities. Responsible for dealing with ad hoc reporting requests from various stakeholders. Manage the audit process with External Auditors for subsidiary financial statements through regular updates with Senior Managers. Ensure that planned progress remains on track throughout

24.04.2024 | Pełny etat | Kraków | emagineAcross the organization. Collaborate closely with internal audit teams to increase process maturity and ensure proper requirements are met. Engage with various stakeholders including QA coordinators, business analysts, developers, and subject matter experts. Drive continuous improvement initiatives

24.04.2024 | Pełny etat | Kraków | CycladWith key stakeholders Performing day-to-day dealings with local tax authorities and local tax audits Identifying the root cause of compliance failings and helping to resolve issues Understanding one or more of the following areas Statutory Reporting, VAT, Corporate Tax, Withholding Taxes Advanced MS Excel

24.04.2024 | Pełny etat | Kraków | EnjoygamingQuality project delivery, and budget management. Leadership Implement aroadmap and execution plan with the Product Owner. Plan and execute game show development. Track project quality, delivery, and financial status. Product Development Validate and audit development plans. Conduct plan reviews

24.04.2024 | Pełny etat | Kraków | KolomoloSystems, networks, and data against potential security threats. Responsibilities Defining, implementing and maintaining the processes required to establish a secure SDLC Collaborating with cross-functional teams to integrate security best practices throughout the organization Providing internal security

24.04.2024 | Pełny etat | Kraków | BalazsOf construction and commissioning; Perform HSES audits to ensure the compliance of site HSES organization with Air Liquide's internal rules and legal requirements; Support on a daily

24.04.2024 | Pełny etat | Kraków | Shell Business OperationsWould you like to interact and work with people across the world? Help to deliver excellent support to business clients and internal stakeholders as well as advanced financial and tax operations? We are currently looking for a tax individual who will help us to become the Center of Excellence

24.04.2024 | Pełny etat | Kraków | HEINEKEN Global Shared ServicesAnd planning tasks on time to ensure efficient service delivery identifying areas for improvement and recommends improvement solutions and ensuring application of process standards and procedures maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery

24.04.2024 | Pełny etat | Kraków | Dyson GmbHAnd values of being Different, Authentic, Pioneering. Build trusting relationships with Finance leaders and partners. About You BA/BS or MS in Finance or related field. CPA/CIA/CISA/ACCA qualification or MBA a plus. 4 or more years of experience as an internal/external auditor or similar role in other