26.04.2024 | Pełny etat | Wrocław | Hewlett Packard EnterpriseIn accordance with HGB Assistance in audits support internal and external audits by preparing relevant documents and assisting in responding to auditors queries Projects Active involvement in local process improvement projects and new system implementations/rollouts Compliance Ensuring compliance with HP's
Zobacz później24.04.2024 | Pełny etat | Kraków | dotCommunity Sp z o. o.For multiple regions and/or entities. Responsible for dealing with ad hoc reporting requests from various stakeholders. Manage the audit process with External Auditors for subsidiary financial statements through regular updates with Senior Managers. Ensure that planned progress remains on track throughout
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael Page PolandEstablishing and maintaining effective working relationships with external auditors, regulators, and other stakeholders such as banks, insurance brokers, GUS, NBP etc. Conducting the Company's tax matters and submitting the financial statements, tax returns, regulatory filings Monitoring cash flow to ensure
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael Page PolandStakeholders for seamless process integration and manage deviations Timely delivery of auditor requirements with precision Address complex issues independently, escalating only challenging cases to senior management Adhere to the Control framework for AP, including upcoming SOX compliance Execute closing
Zobacz później24.04.2024 | Pełny etat | Kraków | emagineCertification at least at the foundation level; knowledge of other standards like Tmap is a plus. Experience working with audits or as an auditor is highly
Zobacz później24.04.2024 | Pełny etat | Warszawa | CycladOverview the tax accounting activities Responsible for annual & monthly tax returns Support internal and external auditors Recommend and implement improvements in processes and procedures Professional experience in full-scope accounting Knowledge of IFRS Accounting standards Knowledge of Symfonia (SUN
Zobacz później24.04.2024 | Pełny etat | Bydgoszcz | FRoSTA AGMultinational environment Planning internal audits for the whole FRoSTA locations Coordinating the certification audits Coordinating, training and organizing the FRoSTA pool of auditors Conducting internal audits in all FRoSTA plants Ensuring timely close out of audit deviations Your ingredients = our recipe
Zobacz później24.04.2024 | Pełny etat | SGSKontakt telefoniczny oraz mailowy z klientem oraz auditorami/trenerami, przygotowanie i prezentacja oferty, spotkania) rozwijanie współpracy z aktualnymi i nowymi klientami oraz kooperantami tworzenie raportów (MS Excel) i materiałów do prezentacji (MS Power Point) bieżącaanalizarynku aktywne wsparcie
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageMaintain a consistent analytical structure, bridging the gap between business needs and reporting requirements. Actively participate in the budgeting and forecasting processes in collaboration with business controllers. Engage with auditors to address reporting-related inquiries. Ensure company-wide
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