11.06.2024 | Pełny etat | Kraków | CloudsecurityexpoCollaborate with cross-functional teams to identify process gaps, develop improvement proposals, preventive and corrective actions, and establish robust quality control measures. Conduct internal audits to ensure compliance with ISO 9001 and 90003 standards and facilitate external audits as required. Ensuring
Zobacz później11.06.2024 | Pełny etat | Warszawa | JTIFramework (Finance and IT controls), performing self-assessment processes, liaising with internal & external auditors and remediating any issues highlighted. The role reports directly to JTI HQ and the work demands a substantial understanding of both Finance and IT processes. Regular cross-functional
Zobacz później11.06.2024 | Pełny etat | Warszawa | Michael Page PolandIn accounting (CPA +) Preferably 2-3 years as auditors for a big four plus 2-3 years as an accounting manager for an international company (Pharma industry will be a plus). Able to communicate with all areas and levels of the company Ability to multi-tasks, work under pressure (short deadline) Strong both local
Zobacz później11.06.2024 | Pełny etat | Warszawa | MindrayWith supporting documentation. Support EU Finance team in executing accounting procedures and related internal controls in accordance with group GAAP. Review and approval of purchase requests and invoices within Concur invoice platform. Taxes & Compliance Preparation of Country specific VAT and EC Intra community
Zobacz później11.06.2024 | Pełny etat | Warszawa | TrustwaveAnd cash flow reporting · Be responsible for external auditor relationships, and planning and managing corporate and statutory audits. · Establish, monitor and maintain internal controls that verify the integrity of all systems, processes and data, enhancing the company's value · Work closely with the head
Zobacz później11.06.2024 | Pełny etat | Warszawa | Shein E-Commerce Co. Ltd.As internal and external partners to identify, articulate, prioritize, manage, and monitor security risks to protect SHEIN data, services, and information assets. Core Responsibilities Interface with business stakeholders to understand business needs and promote and deliver services in the security services
Zobacz później11.06.2024 | Pełny etat | Warszawa | SimCorpNIS2, Monitor policy adherence across the organization. Engage with internal and external auditors as needed. Explore more InfoSec - Cybersecurity career opportunities Find even more open roles in Ethical Hacking, Pen Testing, Security Engineering, Threat Research, Vulnerability Management
Zobacz później11.06.2024 | Pełny etat | Warszawa | EquinixPartnering Partners with upstream data owners, internal and external auditors, and Global Process Manager to solve a variety of diverse accounting matters Process Improvement As needed, may complete assigned tasks in project work Technical Accounting Has an experienced understanding and applies general
Zobacz później11.06.2024 | Pełny etat | Kraków | STATE STREET CORPORATIONOf backgrounds, including prior audit experience in internal and external audit practices, information technology and/ or specialized areas such as capital, regulatory compliance, securities trading and operations. As a member of State Street Corporation’s Audit Division you will be part of a team where
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