Oferty dla Internal Auditor praca Kraków Powiat

11.04.2024 | Pełny etat | Kraków | HEINEKEN Global Shared ServicesFindings advising and training Process Teams on risk management and internal control building a strong network and relationship with senior stakeholders. You are a good candidate if you have University degree in Economics, Finance, Business Administration 5 - 10 years of work experience

11.04.2024 | Pełny etat | Kraków | HerbalifeIndependent decision-making Responsible for internal projects Works individually and as a team of Accountants and Analysts within the Financial Reporting Team for EMEA businesses, for either of the group of businesses representing - Commissionaire/Consignment; Buy/Sell or Buy/Sell with Inventory, Cost Centre

11.04.2024 | 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

11.04.2024 | Pełny etat | Kraków | State StreetObjectives. Ensure audit product aligns with corporate and industry internal audit standards. Obtain and analyze evidentiary data as a basis for drafting an

11.04.2024 | Pełny etat | Kraków | State Street CorporationWith independent, objective assurance regarding the design and 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

11.04.2024 | Pełny etat | Kraków | 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

21.03.2024 | Pełny etat | Kraków | Brown Brothers HarrimanAnd defining the people, process, and technology aspects of an audit analytics program. This entails partnering with internal auditors and process management stakeholders to identify opportunities and deliver solutions to utilize data analysis in evaluating the adequacy and effectiveness of internal controls

09.04.2024 | Pełny etat | Kraków | Michael PageTo R2R processes - Collaboration with cross-functional teams to address accounting challenges specific to R2R. - Collaboration with internal stakeholders to ensure compliance with regulatory requirements and accounting standards specific to R2R. - Acting as operations team member based on the demand

04.03.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Update financial data in databases to ensure immediate availability when needed. - Collaborate with internal and external auditors. - Participate in global improvement projects, proactively suggesting process enhancements. - Assist senior accountants in monthly and yearly closings. - Work closely