11.06.2024 | Pełny etat | Warszawa | BrukerCell biology, functional structural and condensate biology, as well as in clinical microbiology and molecular diagnostics. Please visit Responsibilities New hybrid opportunity available in Warsaw Poland for an enthusiastic professional to join our Global Internal Audit team as a Senior Internal Auditor
Zobacz później12.06.2024 | Pełny etat | Warszawa | People Service Recruitment GroupEtc.) Ensuring that intercompany cost allocation are in line with internal agreements and proper transfer pricing documentation is prepared for related party transactions, Monthly preparation of the settlements with subcontractors (including calculations, deductions), Supervision over the payments
Zobacz później12.06.2024 | Pełny etat | Warszawa | SoftwareONE Deutschland GmbHOf the budgeting process (preparation and review) together with the CEE controller and the local Heads of Finance. Ensure compliance to IFRS, the Swo group accounting policies and to the Swo internal-control system. Be part of the development of the future finance organization in CEE, implementation of the new
Zobacz później12.06.2024 | Pełny etat | Warszawa | CBRE Group, Inc.And budgeting; · Reviews the completeness, accuracy and reliability of reported data according to IFRS on a property level, performs analytical checks and analysis of the reported data; · Proactively compiles internal and external reports to provide insight into property performance, actively works
Zobacz później12.06.2024 | Pełny etat | Warszawa | Citigroup Inc.Post location Warsaw, Prosta 36 Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your auditing and investigative skills to Citi’s global Internal Audit Team. By Joining Citi, you will become a part of a global organisation whose
Zobacz później11.06.2024 | Pełny etat | Warszawa | NES Global TalentAuthorities Managing aircraft costs Establishing a compliance system Introducing and enforcing appropriate internal controls in all reports Representing selected projects alongside other company Directors if necessary Coordinating activities related to project financing with all stakeholders Providing support
Zobacz później11.06.2024 | Pełny etat | Warszawa | Fiserv, Inc.Of pricing 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 później11.06.2024 | Pełny etat | Warszawa | Michael PageCompliance requirements. Facilitate SOX audits and assessments, coordinating with internal and external auditors to ensure successful outcomes and adherence to SOX standards. The Successful Applicant A minimum of 4 years experience, ideally gained in audit Bachelor Degree in Finance, Controlling
Zobacz później11.06.2024 | Pełny etat | Warszawa | JTIFramework (Finance and IT controls), performing self-assessment processes, liaising with internal & external auditors and remediating any issues highlighted. The role reports directly to JTI HQ and the work demands a substantial understanding of both Finance and IT processes. Regular cross-functional
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