11.06.2024 | 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 | L'OréalCommunications with internal and external auditors and ensure IT security compliance in the perimeter you are responsible for., Ensure non compliances, vulnerabilities or any other security weaknesses are remediated in due time., Ensure, in partnership with internal communication, that Group - Zone Cybersecurity
Zobacz później11.06.2024 | Pełny etat | CycladIn engineering and software architecture design., Experience in ICT as an Information Security Architect or Auditor., Possession of certifications such as CISSP (Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager
Zobacz później11.06.2024 | Pełny etat | Łódź | Barry CallebautFluent in English, and other languages an asset 10+ years experience at a GFSI-certified food manufacturer Experience in communicating with customers, auditors, and regulatory agencies. Experience performing audits of internal and external food safety audits for facilities/suppliers Experience working
Zobacz później11.06.2024 | Pełny etat | Gdynia | Cargotec OyjAccounting records. Managing relationship to external auditors in regards to local financial audit. Cooperating with Cargotec Business Services (CBS) in finance services related areas to ensure efficient and high quality service including deployment of harmonized financial accounting and control procedures
Zobacz później11.06.2024 | Pełny etat | Katowice | PwC South AfricaOf financial statements in accordance with local or international accounting standards, conducting retail tests necessary for the issuance of an audit opinion by statutory auditors, and supporting the planning phase and data analysis using cutting-edge technology. Responsibilities Verification of financial
Zobacz później11.06.2024 | Pełny etat | Gdańsk (Gdańsk) | Trojmiasto.pl spółka z ograniczoną odpowiedzialnościąTo the Central Statistical Office (GUS), Cooperation with auditors and preparation of other financial statements. Who are you? 5+ years of experience in a similar role, Higher education, preferably in Finance or other related field, Good knowledge of regulations CIT, VAT, Accounting Act, Ability to keep records
Zobacz później11.06.2024 | Pełny etat | Katowice | iteoIn analyzing offers and preparing documentation, as well as close collaboration with the accounting office, legal firm, and tax advisor, Supervising settlements Monitoring and managing settlements with contractors, Working with auditors Actively participating in financial audits, collaborating with external
Zobacz później11.06.2024 | Pełny etat | Katowice | TMF GroupWill also suit Responsibility for the timely preparation of the monthly, quarterly and annual financial reports according to HGB, IFRS or US GAAP in close cooperation with the team management and the team; Creation of ad hoc reports; Communicating with customers, accountants, banks, auditors, lawyers
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