11.04.2024 | Pełny etat | Kraków | State StreetAnd operating effectiveness of the system of internal controls to mitigate both business and IT-related audit follows a collaborative approach, with business and IT audit team members jointly conducting the majority of internal and client-facing planning, control assessment, testing, and reporting
Zobacz później11.04.2024 | Pełny etat | Warszawa | Ørsted A/SConcerning the Group’s legal entities, incl. financial statements preparation, auditing and budgeting process, month-end closing, reconciliations, as well as performing internal controls. You’ll predominantly support our German region and play a role in process optimisation, aided by your significant
Zobacz później11.04.2024 | 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
Zobacz później11.04.2024 | Pełny etat | National Oilwell VarcoFor ensuring the efficient compliance with accounting regulations and company policies and reporting requirements. Work with internal and external auditors to ensure efficient reviews of financial data and controls. QUALIFICATIONS Qualified by experience (essential) Professional Finance related qualification
Zobacz później11.04.2024 | 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
Zobacz później11.04.2024 | Pełny etat | Warszawa | ESE Europe Sp. z o.o.Of the Controller • Planning, directing and coordinating all accounting operational functions • Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results • Coordinating and preparing internal and external financial statements
Zobacz później11.04.2024 | Pełny etat | Poznań | ZEN.COM sp. z o.o.Responsibilities Design, review and implement processes, policies, internal procedures Participate in interactions with external/internal auditors and regulators, including gathering and providing comprehensive and accurate evidence to them Participate in the creation and managing of action plans
Zobacz później11.04.2024 | Pełny etat | Kraków | State StreetAnd operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative approach, with business and IT audit team members jointly conducting the majority of internal and client-facing planning, control assessment, testing, and reporting
Zobacz później11.04.2024 | Pełny etat | Warszawa | ØrstedTo Financial Accounting and Controlling You’ll be part of Financial Controlling where you, together with your colleagues, will ensure compliance and deliver high-quality and timely financial reporting to our internal and external stakeholders. You’ll also work closely with our auditors to ensure
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