Oferty dla Internal Auditor praca Polska

11.04.2024 | Pełny etat | Lyreco Group ItalyIn support to the monthly business reviews and quarterly balance sheet reviews Prepare and maintain work instructions Liaise with IT, Merchandising and Finance teams on RMS functionalities and potential improvements Cooperate with internal auditors on verifying reported rebates from previous periods Our

11.04.2024 | Pełny etat | Warszawa | R SystemsComputaris Poland including invoicing, bookkeeping, taxes Liaise with teams and units in Poland, as well as in the RS Group Maintains communication with Fiscal Authorities (Local Tax) and external financial auditors. Coordinates audit activities (internal and external) in tight timelines Prepares the monthly

11.04.2024 | Pełny etat | Warszawa | Baxter HealthcareThis is where you can do your best work. Join us at the intersection of saving and sustaining lives-where your purpose accelerates our mission. Summary Internal Controls & Compliance Manager position leads a regional EMEA team of Advisors to strengthen the internal controls over financial reporting process

11.04.2024 | Pełny etat | Siechnice | AmetekControl of compliance of financial operations with the Company's financial plan • Carrying out preliminary checks on the completeness and reliability of documents relating to financial operations • Cooperation with internal and external auditors • Cooperation with an external law firm in the field of tax

11.04.2024 | Pełny etat | Warszawa | ZEN.COM sp. z o.o.IT Compliance Expert - Manager Warsaw, Masovian Voivodeship IT Compliance Expert - Manager Warszawa Warsaw, Masovian Voivodeship, Polska responsibilities Design, review and implement processes, policies, internal procedures Participate in interactions with external/internal auditors

11.04.2024 | Pełny etat | Poznań | Booksy InternationalTo work in a rapidly changing environment and takes ownership of developing new processes and improving existing ones. Your responsibilities Prepare monthly consolidated Booksy results and supports accurate internal financial reporting in compliance with Polish GAAP and US GAAP; Ensure timely preparation

11.04.2024 | Pełny etat | Łódź | Booksy InternationalTo work in a rapidly changing environment and takes ownership of developing new processes and improving existing ones. Your responsibilities Prepare monthly consolidated Booksy results and supports accurate internal financial reporting in compliance with Polish GAAP and US GAAP; Ensure timely preparation

08.04.2024 | Pełny etat | Warszawa | NES Global TalentTimely and accurate tax returns with tax authoritiesManaging aircraft costsEstablishing a compliance systemIntroducing and enforcing appropriate internal controls in all reportsRepresenting selected projects alongside other company Directors if necessaryCoordinating activities related to project

08.04.2024 | Pełny etat | Łódź | TakedaBy lass refundYour FutureGroup Life InsuranceEmployee Capital PlansA broad variety of learning platformsProfessional Growth opportunities including mentoring programNext-Generation Series - our comprehensive offer of internal webinars available to all employees from day 1Your Well-BeingSubsidized Sport