Oferty dla Internal Audit praca Podlaskie Województwo

30.06.2025 | Pełny etat | Wysokie Mazowieckie | EquinixInstructions for journal entries for VAT account clearing. Review customer and vendor invoices, including employee expenses, to ensure correct VAT reporting. Request tax residence certificates and other necessary tax documentation. Manage internal auditor requests and assist with VAT audits. Enhance master

30.06.2025 | Pełny etat | Wysokie Mazowieckie | CitigroupAre you looking for a career move that will put you at the heart of a global financial institution? Then bring your extensive and solid relevant experience in Operational Risk Management, Audit, Compliance, or other control function along with strong negotiation, influencing and stakeholder

30.06.2025 | Pełny etat | Wysokie Mazowieckie | EquinixFortune digital infrastructure company Challenging job in a dynamic, professional, international and multicultural environment Possibility to participate in company sponsored trainings package Employee Assistance Program - assess to free counselling legal and financial consultations and crisis

30.06.2025 | Pełny etat | Wysokie Mazowieckie | CitigroupLocation Warsaw, Prosta 36 About the Team Our Warsaw-based Internal Audit (IA) is a global organization, which sits within Citi Solution Center as one of its key components with over 1600 professionals across continents covering Citi's global businesses and services. IA is a change agent within

30.06.2025 | Pełny etat | Wysokie Mazowieckie | Future Mind, a Solita companyIT ecosystem, ensuring campaigns deliver measurable results that align with business objectives. This role is ideal for a professional who thrives in a fast-paced, international environment and has a proven track record of managing high-performing campaigns that deliver results in a B2B setting. About

30.06.2025 | Pełny etat | Wysokie Mazowieckie | KPMGW obszarach związanych z IT oraz w procesach biznesowych. Stanowisko (Senior) Manager - IT Audit & Assurance Twoimi głównymi zajęciami będą nadzorowanie, a także przeprowadzanie projektów dotyczących audytów IT (systemy IT i procesy IT) usług atestacyjnych (ISAE 3402, ISAE 3000, SOC) przeprowadzanie audytów

30.06.2025 | Pełny etat | Wysokie Mazowieckie | Aion BankFor proper internal audit trail Handling IFRS valuations process for banking products Providing support to the team in day-to-day tasks and ongoing activities Driving automation of IFRS processes Assessing risks related to assigned tasks, with consideration for evolving operational procedures, legal

30.06.2025 | Pełny etat | Wysokie Mazowieckie | KPMGZ obowiązującymi standardami. Stanowisko (Senior) Process Specialist (ESEF (XBRL) i XML) - Audit Support Center Twoimi głównymi zajęciami będą sprawdzenie sprawozdań finansowych sporządzonych w formacie ESEF (XBRL) lub XML analiza poprawności technicznej i merytorycznej dostarczonych dokumentów identyfikowanie

30.06.2025 | Pełny etat | Wysokie Mazowieckie | ReaddleConduct site audits, identify technical issues impacting search performance, and collaborate with web development teams to implement solutions. Develop and execute comprehensive SEO strategies to achieve business objectives, including keyword research, content optimization, technical SEO, and link