Oferty dla Internal Audit praca Mazowieckie Województwo

15.05.2025 | Pełny etat | Ząbki | KPMGZespół CFO Advisory - IT Audit realizuje projekty doradcze w zakresie IT w obszarach audytu wewnętrznego oraz systemu kontroli wewnętrznych. Wspieramy duże międzynarodowe przedsiębiorstwa z różnorodnych sektorów gospodarki, zarówno bezpośrednio jak i we współpracy z zagranicznymi praktykami KPMG

05.05.2025 | Pełny etat | Warszawa | Direct RecruitmentMonitor capital expenditures and support monthly financial submissions - Partner closely with the School Head and European finance leadership - Lead accounting, cash flow management, and payments - Oversee internal and external audits - Develop and manage budgets and financial forecasts Stakeholder

30.04.2025 | Pełny etat | Piaseczno | CQURECQURE is a provider of specialized IT security services such as advanced penetration testing, security audits, and forensic IT investigations. CQURE experts also conduct conference sessions and training programs for international organizations and top management. Our clients range from small

30.04.2025 | Pełny etat | Pruszków | CQURECQURE is a provider of specialized IT security services such as advanced penetration testing, security audits, and forensic IT investigations. CQURE experts also conduct conference sessions and training programs for international organizations and top management. Our clients range from small

04.04.2025 | Pełny etat | Warszawa | TN PolandOf commercial projects. - Ensure implementation and support of the company's security systems. - Form a package of internal IS policies. - Ensure security of internal systems and commercial projects. - Formation and control of IS KPIs. - Formation and control of the budget. Requirements - IS management

19.05.2025 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Compliance with national regulations to meeting the reporting requirements of internal group structures, covering areas such as accounting, tax, finance and internal audit. What we expect - Experience in accounting, incl. international/European groups - Experience in a position with overall accounting

08.05.2025 | Pełny etat | Warszawa | Polpharma BiologicsReviews and statutory audits. - Support and guide internal stakeholders on the correct tax treatment. - Monitor changes in tax laws and regulations, proactively evaluating their impact. - Coordinate with vendors and internal teams to complete and verify tax documentation. - Identify and initiate

06.05.2025 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Additional payments for PPK - Product discount Your tasks - Prepare balance sheets, P&L accounts, and ensure financial accuracy. - Lead statutory audits, including documentation and audit participation. - Calculate monthly CIT pre-payments, manage yearly returns, and internal TaxPack reporting. - Assist

28.04.2025 | Pełny etat | Płońsk | ManpowerGroup Sp. z o.o.Ensure all quality standards (HACCP, GMP, etc.) in thearea - Continuous monitoring of the quality of the products manufactured - Overseeing the operation of food safety and quality procedures - instructions - Preparing sections for corporate and internal audits - Monitoring the performance of hygiene