30.05.2024 | Pełny etat | Warszawa | Fiserv, Inc.Of pricing proposals. What you will do Strategic Partner to head of business to deliver strategic goals and be an active sparring partner and provider of management information to key internal and external stakeholders (KNF, Auditors, sponsor bank) Prepare monthly, quarterly and annual reporting packages
Zobacz później27.05.2024 | Pełny etat | Warszawa | Oviva AGExpertise to various projects. Maintaining Internal Control Systems Establish reliable, compliant processes. Coordinating with Tax Advisors and Auditors Collaborate for accurate financial information during audits. About You Experience in accounting principles and financial processes. Understanding
Zobacz później26.05.2024 | Pełny etat | Warszawa | Pandora A/SConducting annual internal financial controls (ICF), posting of counting files if needed) Stock control (incl. stock and data analyzis, control of the store stock movements, weekly accuracy checking and posting of manual adjustments made by stores) Daily support for stores on loss prevention measures Regular
Zobacz później26.05.2024 | Pełny etat | Warszawa | Siemens Healthcare Sp. z o.o.And execute IT Security Audits and Assessments ad-hoc and as per the global internal Audit Plan. - Audit and Assess IT systems, controls, and procedures to ensure compliance with ISO 27001 requirements and company policies, identifying weaknesses or gaps in the implementation of IT controls and procedures
Zobacz później23.05.2024 | Pełny etat | Warszawa | ASSA ABLOY Sicherheitstechnik GmbHIs following defined standards for processes and data management, which results to meaningful financial and reporting outcome. This position also entails management and control of bank facilities, liaising with internal and external auditors as well as external legal on litigation matters. You would also
Zobacz później23.05.2024 | Pełny etat | Warszawa | Orbico Sp. z o.o. oddział FMCGBenefitsHoliday fundsExtra leave,[Implementation and monitoring of accounting processes in accordance with the company's procedures and legal regulations,, active participation in internal projects, i.E. implementation of SAP, setting up of new business models, implementation of JPK CIT etc.,, overseeing
Zobacz później23.05.2024 | Pełny etat | Warszawa | Siemens Healthcare Sp. z o.o.Years of experience in ISO 27001, IT Security, ISO 9001, and Auditing (ISO 19011). Responsibilities are to include, but not limited toDevelop, design, and execute IT Security Audits and Assessments ad-hoc and as per the global internal Audit Plan.· Audit and Assess IT systems, controls, and procedures
Zobacz później22.05.2024 | 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
Zobacz później22.05.2024 | Pełny etat | Warszawa | Goldman SachsControl culture and conduct risks; and Monitors management's implementation of control measures Goldman Sachs Internal Audit is organized into global teams comprising of business and technology auditors that cover all the firm's businesses and functions - securities, investment banking, consumer
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