24.04.2024 | Pełny etat | Wrocław | Michael PageFor a Senior IT Auditor. The person in this position will serve as a team leader. Job Description Support Internal Audit Management in executing IT audits, formulating test plans, reviewing internal controls of financial reporting and test procedures. Identify and provide recommendations and guidance
Zobacz później24.04.2024 | Pełny etat | Kraków | Michael PageActivities and cases within the R2R area. Providing expertise and support on technical accounting matters related to R2R processes Collaboration with cross-functional teams to address accounting challenges specific to R2R. Collaboration with internal stakeholders to ensure compliance with regulatory
Zobacz później24.04.2024 | Pełny etat | Kraków | Brown Brothers HarrimanQueries/information provision Performing the internal controls agreed for the process Ensuring accuracy, timeliness and completeness of all client related tasks, including
Zobacz później24.04.2024 | Pełny etat | Jawor | Daimler Trucks North America LLCEliminations d) reporting local and group results to central accounting and e) consolidation FS to the central accounting system f) intercompany transactions elimination and balance confirmation g) managing internal system for closing task flows h) permissions management of internal closing system i
Zobacz później24.04.2024 | Pełny etat | EuroclearWith internal and external auditors Qualifications and experience Bachelor or Master in Finance - Accounting with several years of experience in team management Who you are You have
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageOngoing specifications and reconciliations that are fully documented Act as the key user for the daily monitoring of the clearing accounts assigned to the RTR transactions, reconciling them and proceed with the clearing Coordination of internal and external statutory financial statements audit Collecting
Zobacz później24.04.2024 | Pełny etat | Kraków | Dyson GmbHAnd values of being Different, Authentic, Pioneering. Build trusting relationships with Finance leaders and partners. About You BA/BS or MS in Finance or related field. CPA/CIA/CISA/ACCA qualification or MBA a plus. 4 or more years of experience as an internal/external auditor or similar role in other
Zobacz później24.04.2024 | Pełny etat | Kraków | Brown Brothers HarrimanAnd accurate manner ability to speak to and address process flow and evidence execution, thereof with ISM clients, internal and external auditors leveraging the industry leading platform in Identity
Zobacz później24.04.2024 | Pełny etat | Warszawa | Headcount Solutions Sp. z o.o.Accounting policy is followed Cooperation with internal/external auditors Coordinating VAT and CIT compliance according to German law Very good understanding of finance and accounting, ideally in production environment At least 2 years of professional experience in accounting of production entity Analytical
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