Oferty dla Internal Audit praca Warszawa

02.04.2025 | Pełny etat | Warszawa | Michael PageClosely with internal and external auditors to meet firm policy requirements and regulatory standards, mitigating potential risks while safeguarding financial credibility. - Our client is a global organization with a well-established Shared Services Center in Warsaw, offering a flexible hybrid model

29.01.2025 | Pełny etat | Warszawa | Booksy International Sp. z o.o. | internal controls related to tax compliance and reporting. Regularly review and audit tax processes to ensure adherence to both internal policies and external regulations. Provide training and support to finance and accounting staff on tax-related matters to ensure understanding and compliance with tax

28.01.2025 | Pełny etat | Warszawa | SC Johnson Sp. z o.o. | Overview Processing of end to end payroll for a number of countries, which includes; collation of payroll input, statutory and taxation payments, ensuring that the calculation of the payroll is in compliance with the specific country payroll regulations, corporate policies and internal controls (i.e. audit

28.01.2025 | Pełny etat | Warszawa | Cyclad | With external providers for corporate tax calculations and tax return preparations Cooperating with internal stakeholders Reconciling of local GAAP with IFRS Preparing consolidated group tax notes for Group Consolidated Financial Statements and supporting periodic group tax reporting Supporting external audits

28.01.2025 | Pełny etat | Warszawa | SC Johnson Sp. z o.o. | Processing of end to end payroll for a number of countries, which includes; collation of payroll input, statutory and taxation payments, ensuring that the calculation of the payroll is in compliance with the specific country payroll regulations, corporate policies and internal controls (i.e. audit compliance

28.01.2025 | Pełny etat | Warszawa | ERGO Technology & Services S.A. | Group AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday problems. In October 2022, ET&S S.A. expanded its scope of operations by creating a Business Services unit to contribute in a new way to the growth of ERGO’s business. Acting as a co-partner

28.01.2025 | Pełny etat | Warszawa | ERGO Technology & Services S.A. | Review studies supporting internal and external audit requests consulting projects regarding adequate measures to fulfill information security requirements. providing 2nd Opinion on Risk Assessments (Third-Party Risk, Project Risk, Information Security Risk) Skills and experience you will need fluency

28.01.2025 | Pełny etat | Warszawa | Kevin Edward | 18 000 zł - 25 000 zł Customizations, and integrations for future reference and audits. Collaborate with project teams and stakeholders to ensure the timely delivery of solutions that align with client specifications and timelines. Continuously stay informed of the latest Dynamics 365 updates, features, and best practices to improve

28.01.2025 | Pełny etat | Warszawa | Harvey Nash Technology | 19 300 zł - 20 600 zł Of experience in finance, accounting, audit, controlling, or a similar department. Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, Quantitative Methods, Mathematics, or Statistics. Professional certifications such as CFA, ACCA, or CIMA are a strong advantage. Advanced skills