Oferty dla Internal Auditor praca Wrocław

24.04.2024 | 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

24.04.2024 | Pełny etat | Wrocław | FortumOf tax declarations (VAT, CIT. WHT), financial statements and internal reports Cooperation with auditors, financial institutions and stakeholders Reviewing and improving service quality and team performance Coordinating and communicating effectively between various counterparties and customers Proposing

15.04.2024 | Pełny etat | Wrocław | emagineAcross the organization. Collaborate closely with internal audit teams to increase process maturity and ensure proper requirements are met. Engage with various stakeholders including QA coordinators, business analysts, developers, and subject matter experts. Drive continuous improvement initiatives

15.04.2024 | Pełny etat | Wrocław | emagineAcross the organization. Collaborate closely with internal audit teams to increase process maturity and ensure proper requirements are met. Engage with various stakeholders including QA coordinators, business analysts, developers, and subject matter experts. Drive continuous improvement initiatives

11.04.2024 | Pełny etat | Wrocław | Smith & NephewThe limits off living. Smith+Nephew is hiring Senior Financial Reporting Accountant with German The Senior Financial Reporting Accountant oversees financial reporting, ensuring compliance with IFRS and local regulations, and tackles complex transactions to align with internal policies. They interpret

11.04.2024 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.And balance sheet and assume responsibility for all general ledger accounts relating to operating and other expenses, ensuring compliance with all internal and external reporting requirements. What we expect - 5+ years of experience in similar roles, especially from the production environment (Statutory

20.02.2024 | Pełny etat | Wrocław | Michael PageLeading and participating in projects, suggesting improvements, and promoting standardization. - Developing new processes in response to business needs. - Collaborating with both internal and external auditors. - Our Client is well-known SSC

26.03.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.To the escalation procedure and initiate corrective actions. - Build effective relationship with Clients and have the knowledge to explain the regulatory background related to the requirements. - Respond to queries from external auditors, regulators, clients and internal departments. - Support team members, share

19.01.2024 | Pełny etat | Wrocław | Michael PageSupport 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 with added value to the Group on identified security and control risks. - Comprehend