24.03.2024 | Pełny etat | Gdańsk (Gdańsk) | ERGO Technology & Services S.A.Including identifying and assessing risks, monitoring them, and reporting on them; reporting ad-hoc risks; maintaining the internal control system; monitoring the risk of the project portfolio managed by ETS S. A. - managing business continuity; ensuring information and IT security and overseeing IT Third
Zobacz później24.03.2024 | Pełny etat | BSI Companiesinternal and external customers (eg. Customers, Auditors, Sales and Finance Teams). Supporting daily business. You will be asked to support our organization’s daily business by processing/closing requests (workflows) in our system, updating client contact data, uploading documents in our system etc
Zobacz później24.03.2024 | Pełny etat | VoltusAssist with maintaining and updating internal documentation for processes Assist with general accounting tasks in the month end close process Prepare data and other support information requests as needed for audits by external auditors Assist the Staff Accountant with additional duties Qualifications
Zobacz później24.03.2024 | 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 później24.03.2024 | Pełny etat | AmentumPurpose Performs internal audits used to obtain process conformance and performance feedback. The quality auditor plays a vital role within the quality management system by obtaining and documenting the results of audits that are used by the management team to monitor the status of the quality
Zobacz później24.03.2024 | Pełny etat | Warszawa | Michael PageWith SSC counterparts for issue resolution affecting month-end and data integrity Ensure adherence to company policies and accounting standards; maintain effective communication with internal and external contacts The Successful Applicant Proactive problem-solver with a knack for improving processes Strong
Zobacz później24.03.2024 | Pełny etat | Warszawa | Michael Page PolandSubject matter expertise to the AP team where required Ensure adherence to the closing calendar for period-end AP close Responsible for managing escalations Maintains required AP reports internal and SOX controls for data integrity and regulatory adherence Drive process standardization and efficiency
Zobacz później24.03.2024 | Pełny etat | Gdańsk (Gdańsk) | Lyreco AdvantageBalance sheet reviewsPrepare and maintain work instructionsLiaise with IT, Merchandising and Finance teams on RMS functionalities and potential improvementsCooperate with internal auditors on verifying reported rebates from previous periodsOur requirementsEducation background in Finance
Zobacz później15.03.2024 | Pełny etat | Warszawa | AsstrA Polska sp. z o.o.Your responsibilities - The task and actions required to perform professional duties. - Assessing financial reporting and ensuring accuracy and reliability. - Audit the company’s business processes performance to ensure compliance with internal regulations. - Audit of the company’s branch offices
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