21.05.2024 | 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 później19.05.2024 | Pełny etat | Warszawa | Oviva AGCFO and external auditors to lead annual financial audits. Coordinate all tax-related matters with external advisors, ensuring compliance and minimising liabilities. Own the
Zobacz później07.05.2024 | Pełny etat | Warszawa | ANTAL Sp. z o.o.Internal Auditor with Ukrainian Location Warsaw or Lodz Responsibilities You would be responsible for conducting internal process and financial audits in an international environment, developing practice-oriented improvement measures and monitoring their implementation. In addition, you
Zobacz później19.05.2024 | Pełny etat | Warszawa | Oviva AGAnd insights to senior leadership, contributing to informed decision-making and business er a culture of collaboration, accountability, and continuous learning within the accounting team, empowering them to excel and achieve their full aborate closely with our CFO and external auditors
Zobacz później18.05.2024 | Pełny etat | Warszawa | Capital.comWith auditors and organize the provision of necessary evidence by collaborating with Сompany's teams on auditor requestsOversee the implementation of action plans in response to audit findings and compliance violations, ensuring timely and effective remediationParticipate in reviews of the Сompany procedures
Zobacz później07.05.2024 | Pełny etat | Warszawa | ANTAL Sp. z o.o.Internal Auditor with English and Ukrainian. The Group is headquartered in Switzerland. Responsibilities You are responsible for conducting internal process and financial audits in an international environment, developing practice-oriented improvement measures and monitoring their implementation
Zobacz później11.05.2024 | Pełny etat | Kraków | VSoft SALocation Krakow Bonarka Business Center Stationary or hybrid work Employment type Contract of employment Your role will be Active participation in the audit of the financial statements by the Chartered Auditor, Co-creating and updating the Company's accounting policy, Preparation of tax returns
Zobacz później11.05.2024 | Pełny etat | Warszawa | 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 później25.03.2024 | Pełny etat | Wrocław | DXC Technology Polska Sp. z o.o.With the business owners and Global Finance Teams to clear any anomalies, errors, or omissions and with the auditors to clear audit queriesA strong ability to define opportunities for statutory process improvement and engage the design is desired as well. The candidate will collaborate on the preparation of annual
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