Oferty dla Internal Audit praca Mazowieckie Województwo

20.05.2025 | Pełny etat | Warszawa | Michael PageEnd, supporting accurate financial reporting. - Provide documentation and assistance during internal and external audit processes. - Take part in ad hoc assignments and cross-functional projects to support broader finance goals. - Proactively assess existing workflows and suggest practical

20.05.2025 | Pełny etat | Nadarzyn | Michael PageBusiness drivers, providing actionable insights to management. - Maintain and reconcile general ledger accounts, ensuring accuracy and completeness. - Collaborate with external auditors during audits, providing documentation and resolving queries. - Assist in the preparation of budgets and forecasts

15.05.2025 | Pełny etat | Warszawa | Michael PageRecords and documentation; assist in internal and external audits. - Prepare and verify documentation for tax calculations, reporting, and disclosures. - Liaise with external tax advisors, auditors, and authorities to resolve tax matters. - Support improvements in tax reporting processes, focusing

09.05.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.With ability to handle timelines required. Preferred Experience and Skills • Experience performing security audits and assessments based on technical security frameworks such as NIST (National Institute of Standards and Technology) 800-53/800-82, ISO 27001, IEC (International Electrotechnical Commission

30.04.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.With strong problem-solving skills. - Familiarity with ITSM tools and concepts. - Experience working in a regulated environment, ideally in the pharmaceutical or life sciences sector. - Understanding of compliance requirements such as GxP, GDPR, and auditability in automated solutions. - Strong collaboration

30.04.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Descriptions. - Handle documentation and archiving. - Assist in IT audits such as vendor audits, authority inspections and internal audits. - Provide IT compliance support in projects, system/supplier assessments, and similar activities. What you'll need to succeed - Practical experience with IT compliance

15.04.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Balancing leadership responsibilities with active participation in daily operations. Responsibilities - Execute financial tasks related to AR/OtC - Handle advanced operations - Lead month-end and year-end closing processes - Manage internal/external audits - Oversee reminder reports on overdue payments

15.04.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.In ERP. - Assist in closing processes. - Support internal/external audits. - Perform reports on overdue payments and review accruals. - Address questions and concerns regarding receivables. - Support automation and process enhancements. What you'll need to succeed - Degree in Accounting or related field

14.04.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And support internal/external audits. - Guide and support GL associates, handle queries, and provide training on processes. - Work with OtC, PtP teams, finance management, and other stakeholders to ensure smooth global finance operations. - Identify and implement process improvements to enhance efficiency