Oferty dla Internal Audit praca Warszawa Powiat

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

14.05.2025 | Pełny etat | Warszawa | Michael PageSupport planning and conducting internal audits. - Monitor and evaluate compliance with Polish and EU regulations, identify areas for improvement - Monitor legal and regulatory developments - Analyze audit results and prepare possible enchantments of internal control processes and risk management

14.05.2025 | Pełny etat | Warszawa | Michael PageAs an Internal Audit Manager, you will play a key role in ensuring the effectiveness of the Bank's internal controls, risk management systems, and governance processes. You will be responsible for conducting comprehensive internal audits across various departments to ensure compliance

12.05.2025 | Pełny etat | Warszawa | Prime Vigilance LtdLegislation, PrimeVigilance and client requirements. Core responsibilities - The Client Quality Officer will have direct oversight of all client quality related activities for their project. They will work closely with the Quality Management, Quality Assurance and Audit Management teams to ensure all aspects

12.05.2025 | Pełny etat | Warszawa | instinctools EE LabsCollaborate on designing and implementing key metrics and dashboards. - Conduct regular data audits and define their scope. - Support onboarding of new data sources and evaluate business rules around data. - Work alongside engineering teams to ensure successful data integration. Our expectations of the ideal

09.05.2025 | Pełny etat | Warszawa | TN PolandIn audits as necessary. Qualifications - Qualified lawyer with approximately 4 years post-qualification experience, with software/cloud/SaaS experience, preferably in-house. - Proven

08.05.2025 | Pełny etat | Warszawa | Michael PageAnd regulatory risks are identified and mitigated - Conduct internal compliance training and promote a strong compliance culture within the organization - Investigate and manage compliance breaches or incidents, including appropriate escalation and remediation actions - Maintain comprehensive compliance records

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

07.05.2025 | Pełny etat | Warszawa | TN PolandAnd annual) and partner with FP&A on budgets, forecasts, and long-range planning. - Develop and transform Accounting capabilities, aligning with strategic goals while enhancing policies, processes, and internal controls. - Oversee external accounting, tax, and related services, ensuring service levels