Oferty dla Internal Auditor praca Mazowieckie Województwo

11.04.2024 | Pełny etat | Warszawa | Headcount Solutions Sp. z o.o.With Divisional management and the Business teams to ensure mutual understanding of the role of internal audit and work with them on business process and internal control improvements. • Communicate with key external parties such as auditors and relevant agencies. • Performs other duties as assigned including ad

18.04.2024 | Pełny etat | Warszawa | Michael Page PolandIntegrity Ensure adherence to company policies and accounting standards; maintain effective communication with internal and external contacts Profile Proactive problem-solver with a knack for improving processes Strong English and German communication skills, both written and verbal Highly motivated self

18.04.2024 | Pełny etat | Warszawa | Michael Page PolandIntegrity Ensure adherence to company policies and accounting standards; maintain effective communication with internal and external contacts Profile Proactive problem-solver with a knack for improving processes Strong English communication skills, both written and verbal Highly motivated self-starter eager

17.04.2024 | Pełny etat | Warszawa | oilandgas.org.ukTo 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

17.04.2024 | Pełny etat | Warszawa | oilandgas.org.ukFinancial 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 experience in the field. Welcome to Financial

17.04.2024 | Pełny etat | Warszawa | LSP RenewablesAnd accuracy in all reporting and that appropriate internal controls are in place and consistently applied. Lead a team of people in the finance and project administration department. Implement proper accounting software; preference for experience with Workday. Manage and assist in the delivery of the (Devex

17.04.2024 | Pełny etat | Warszawa | ICONThe exciting potential to function as a lead auditor on an audit team. Ensure planning, conduct, reporting, responses and follow up actions are managed according to ICON internal procedures. You will review and assess non-conformities and other pertinent GMP documentation as per recognized GMP standards

15.04.2024 | Pełny etat | Warszawa | Citigroup Inc.Implementation, new regulatory requirements), Cooperation with IPU in regard to consolidated reporting, Monitoring of regulatory requirements related to the supervised process and assessment of their impact on Bank’s capital position and process, Design and implementation of internal procedures and regulations

14.04.2024 | Pełny etat | Warszawa | Citi EMEAImplementation, new regulatory requirements), Cooperation with IPU in regard to consolidated reporting, Monitoring of regulatory requirements related to the supervised process and assessment of their impact on Bank’s capital position and process, Design and implementation of internal procedures and regulations