13.05.2024 | Pełny etat | Warszawa | AstraZeneca GmbHReporting and Indirect Tax. Coordinate data collection and manage queries with internal auditors & local stakeholders. Coordination of preparation of year-end audit files and
Zobacz później13.05.2024 | Pełny etat | Warszawa | Stryker CorporationControl procedures to ensure accurate financial records • Provide internal/external auditors with selected samples and collaborating with them directly • Contribute to accurate customer master data elements • Prepare regular & ad hoc reports for various stakeholders • Perform all other related work
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 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 | Warszawa | Sonova GroupA leader in auditory and surgical innovations. Our team is dedicated to excellence, fostering an environment of continuous learning and improvement. We are passionate about developing training strategies that enhance the skills and knowledge of both our internal staff and our extensive network of external
Zobacz później11.05.2024 | Pełny etat | Warszawa | CycladExpertise in SharePoint 2019 and SharePoint Online. Proven experience in 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
Zobacz później10.05.2024 | Pełny etat | Warszawa | Mettler Toledo AGAnd risk factors Managing the generic mailbox Creating tickets in case of system issues Reconciling balance sheet accounts from AR area Daily contact with different business areas Interacting with internal and external auditors #J-18808-Ljbffr
Zobacz później09.05.2024 | Pełny etat | Warszawa | careersinpolandOn ad-hoc tasks, performing month closing activities such as journal entries preparation and posting, running closing transaction, support annual audits and tax return working in concert with external auditors, ensuring accuracy and data integrity in the end-to-end financial reporting process
Zobacz później08.05.2024 | Pełny etat | Warszawa | Goldman Sachs Group, Inc.On the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets
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