07.05.2024 | Pełny etat | Łódź | CONDUENTProcessPreparing and controlling of reconciliations of balance sheetsAnswering inquiries from auditorsBeing the contact person for internal control processSupporting new systems implementationUpdating booking processesImplementing SOX controlsSLA AssuranceMaster data managementOur requirements Professional level
Zobacz później07.05.2024 | Pełny etat | Warszawa | Hays PolandWith the Managed Service ProviderRaise issues with Oracle on the Oracle Portal where ort business activities and central processes on ort ERP internal and external audit activities as oyer requirements Experience of administering an Oracle Cloud ERP solution (3-5 years
Zobacz później07.05.2024 | Pełny etat | Warszawa | SAIC MOTOR CENTRAL AND EASTERN EUROPE KFT.System (eg. OA/DCS and Salesforce system).Prepare necessary documents and data for internal purchasing ctive participation in standardization, automation and continuous improvement ide data and assists with the annual audit ort Management Team in any additional
Zobacz później07.05.2024 | Pełny etat | Warszawa | Goldman RecruitmentWith other financial departments (including internal and external audit),Preparing reports on GL issues and to be first-line contact and support concerning RTR queries,Participation in process transition,Participation in the automation and standardization of financial oyer requirements 2,5
Zobacz później07.05.2024 | Pełny etat | Poznań | GSKControl Framework) and SOX requirementsSupport internal and external audit processGSK GSK is a global biopharma company with a special purpose - to unite science, technology, and talent to get ahead of disease together - so we can positively impact the health of billions of people and deliver stronger
Zobacz później07.05.2024 | Pełny etat | Kraków | ABB Business ServicesAccruals and provisions calculation, supporting intercompany transactions reconciliation, internal allocation booking, internal charge-outs accruals and invoices calculation, warranty provisions calculation and bookingSupporting internal controls execution and auditWorking with key members of the business
Zobacz później07.05.2024 | Pełny etat | Szczecin | PDC Logistics Sp. z o. o.To the area of responsibility - both internally and externally (auditors and other advisors)Analysis and identification of risks and requirements of the Group related to internal control and taxes, with particular emphasis on issues related to the Group's listing on the stock exchangeActively proposing
Zobacz później07.05.2024 | Pełny etat | Łódź | Infosys Poland Sp. z o.o.Sourcing and procurement, business transformation projects, and the implementation of Lean Methodology across the industry, we have focused on improving the business processes. The transformation of the Business Process Management (BPM) industry reflects the fact that the nature of work in
Zobacz później07.05.2024 | Pełny etat | Warszawa | Arval Service Lease Polska Sp. z o.o.Process performed by ACCW) in accordance with BNP Paribas guidelinesSupport Country Procurement Managers in preparatory works for internal audits done by the Group BNP Paribas in RIMES area (or any future procurement process performed by ACCW)Participate in continuous improvement initiativesOur
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