12.06.2024 | Pełny etat | Wrocław | BNY MellonThe regulatory background related to the requirements. Respond to queries from external auditors, regulators, clients and internal departments. Support team members, share knowledge and provide trainings. Contribute to internal projects. To be successful in this role, we’re seeking the following 3 years
Zobacz później12.06.2024 | Pełny etat | Wrocław | QIAGEN GruppeAnd dashboards) - Ensuring quality of data used in HR reporting & analytics. - Participate in projects related to improving efficiency and work quality. - Support the transformation project of our current system landscape to Workday - Cooperate with internal and external auditors as well as responsibility
Zobacz później11.06.2024 | Pełny etat | Wrocław | Bank of New York Mellon CorporationManagers) and cooperate with several teams internally. Your role The Senior Analyst is primarily responsible for ensuring the timely and accurate completion of all fund Net Asset Valuations within the team. They are responsible for checking all work completed by Fund Accountants on the team and ensuring
Zobacz później11.06.2024 | Pełny etat | Wrocław | Bank of New York Mellon CorporationManagers) and cooperate with several teams internally. Your role The Senior Analyst is primarily responsible for ensuring the timely and accurate completion of all fund Net Asset Valuations within the team. They are responsible for checking all work completed by Fund Accountants on the team and ensuring
Zobacz później11.06.2024 | Pełny etat | Wrocław | Michael PageFor a Senior IT Auditor. The person in this position will serve as a team leader. Job Description Support Internal Audit Management in executing IT audits, formulating test plans, reviewing internal controls of financial reporting and test procedures. Identify and provide recommendations and guidance
Zobacz później11.06.2024 | Pełny etat | Wrocław | MasterBornAuthorities, external auditors and internal departments of the company Responsibility for timely and correct tax settlements, preparation of tax returns and statistical reports (JPK, VAT, CIT, GUS) Preparation of reports for internal purposes About you - tech & soft skills, experience Minimum experience of 3
Zobacz później11.06.2024 | Pełny etat | Wrocław | Infosys Poland Sp. z o.o.To manage Senior stakeholder relationship requirements-expected 3+ years of SAP GRC experience (GRC PC module will be an advantage) Good understanding of ITGC controls Internal Control/ IT audit experience is required SAP Security and Role Design and Maintenance experience for the SAP products Solid
Zobacz później11.06.2024 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.Like ACCA, and more) Accounting in accordance with applicable laws, regulations, and company group requirements Supervising that company accounting policies and procedures fulfilled Timely preparation of tax declarations (VAT, CIT. WHT), financial statements and internal reports Cooperation
Zobacz później11.06.2024 | Pełny etat | Wrocław | Align Technology, Inc.Accruals, reclasses and other tax account related activities including preparation of journal entries and reconciliations; Prepare GL account reconciliations in Blackline; Perform and document FX analysis, prepare and post necessary FX entries for tax accounts; Support (internal/external) audit requests
Zobacz późniejNie trać już pracy!
Otrzymuj codziennie nowe oferty pracy przez e-mail do Internal Auditor w Dolnośląskie Województwo.