26.05.2024 | Pełny etat | Warszawa | Ernst & Young Advisory Services Sdn BhdOr Local EY representatives. Detailed review of amended returns and related work papers Assist in preparation of responses to various tax audits Analyze and Recommend tax strategies by researching federal, state and local taxation issues Gain details of Client operations, processes and business activities
Zobacz później26.05.2024 | Pełny etat | Warszawa | LECTRA GruppeSelect how often (in days) to receive an alert o Field Service repair on HW and SW products o Solution setup, testing and verification on-site o HW and SW installation and customer trainings o Preventive Maintenance and System Audits o Inventory management of car stock o Continuous support
Zobacz później26.05.2024 | Pełny etat | Warszawa | Citi EMEATo the bank through knowledge of procedural requirements - understands and monitors errors to suggest solutions to reduce errors, and to adhere to audit and control policies
Zobacz później25.05.2024 | Pełny etat | Warszawa | InfermedicaPerformance nical oversight Conduct thorough code reviews and optimize the software development life cycle (SDLC). Lead audit preparations and ensure compliance with industry s-collaboration and communication Cultivate a culture of open collaboration and effective communication
Zobacz później24.05.2024 | Pełny etat | Warszawa | Rtb HouseBased research. Develop and enhance existing sales tools. Conduct CRM audits, including preparing and generating reports on current sales activity. Collaborate with marketing and
Zobacz później24.05.2024 | Pełny etat | Warszawa | AsanaAt market value which is why we check ourselves and conduct a yearly pay equity this role, the estimated base salary range is between 418,000 PLN - 532,000PLN (gross yearly). The actual base salary will vary based on various factors, including market and individual qualifications objectively
Zobacz później24.05.2024 | Pełny etat | Warszawa | ALTEN PolskaOf effectiveness (round 1 & 2), roll-forward testing and test of remediation & mitigation,Overseeing the remediation and deficiency assessment process and proactively work with the business IT Application and ITGC owners to establish end-to-end remediation plansConducting consulting and audit projects
Zobacz później24.05.2024 | Pełny etat | Warszawa | Robert Bosch Sp. z o.o.Management, preferably in different business areas. Experience in IT and SW Development within a productive environment will be considered as valuable assets. Certifications in Quality and Audit Management would be seen as additional ing method agile, structured, analytical, and independent
Zobacz później24.05.2024 | Pełny etat | Warszawa | ALTEN PolskaAssurance)A thorough understanding of the IT environment and SAP portfolio (especially SAP S/4HANA and SAP GRC suite) including understanding of the problems associated with SAP IT Audits from designing the solution to implementing changesStrong interpersonal and analytical skills with the ability
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