03.05.2024 | Pełny etat | Lynch Consultants LlcProvide internal control testing life cycle support including Planning, Testing, Reporting, and Recommendations. This role requires providing management consulting advisory services to executive leadership and is a client-facing engagement in a dynamic environment that requires the ability
Zobacz później24.04.2024 | Pełny etat | Warszawa | IESF AGFinancial Controller - Internal Auditor . The working model would be mainly office-based in Warsaw, with some options and possibilities to work some hours from home. Tasks The Position and the Tasks • Assessing financial reporting and ensuring accuracy and reliability; • Audit the company’s business
Zobacz później24.04.2024 | Pełny etat | Warszawa | Brown-Forman Tequila MéxicoSenior Internal Auditor - Europe (fixed term) WarsawPoland We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have
Zobacz później24.04.2024 | Pełny etat | Warszawa | Headcount Solutions Sp. z o.o.With Divisional management and the Business teams to ensure mutual understanding of the role of internal audit and work with them on business process and internal control improvements. • Communicate with key external parties such as auditors and relevant agencies. • Performs other duties as assigned including ad
Zobacz później04.05.2024 | Pełny etat | Bank of New York Mellon CorporationOf transactions as prescribed in the deal documents. Monitoring deal transactions daily to ensure all cash, trades and other activity is managed and recorded accurately in internal systems, working with internal groups as needed. Researching and reconciling cash balances, asset positions and data attributes
Zobacz później04.05.2024 | Pełny etat | Traka Assa AbloyOf the organization is following defined standards for processes and data management, which results to meaningful financial and reporting outcome. This position also entails management and control of bank facilities, liaising with internal and external auditors as well as external legal on litigation matters. You
Zobacz później04.05.2024 | Pełny etat | Gdańsk (Gdańsk) | S&P Global, Inc.About the Role Grade Level (for internal use) 10 About the Role The Team The EMEA Enterprise Controller team is responsible for the month end close, management & statutory reporting and internal controls across the region. The team values collaboration across various corporate functions
Zobacz później04.05.2024 | Pełny etat | Łódź | Takeda SCEAnd priorities. Actively leading the Leasing and Fixed Assets Team through period-end closings within company deadlines while remaining compliant to Takeda, SOX, GAAP regulations Collaborating with a broad range of stakeholders including local market finance teams, GREFP, cross functional TBS internal
Zobacz później04.05.2024 | Pełny etat | Warszawa | Randstad USTo describe software development, logic, coding, testing, and corrections for both internal use and to comply with auditor requirements. Write documentation for users to describe software installation and operating procedures. Assist users to solve software operating problems. Train users to use software
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