28.05.2024 | Pełny etat | Łódź | Compal Europe Poland Sp.z o.o.In the management and improvement of accounting and tax processes Preparation of reports for the GUS, NBP and tax department Cooperation with auditors, external agencies and tax advisors Prepare internal summaries and reports Other task assigned by the supervisor Higher Education in Economics - Accounting/Finance
Zobacz później28.05.2024 | Pełny etat | Kraków | myGwork - LGBTQ+ Business CommunityIncluding consulting with and advising audit teams, as needed. Support the development and delivery of methodology training to auditors and supporting the onboarding of internal audit
Zobacz później28.05.2024 | Pełny etat | Wrocław | Infosys Poland Sp. z o.o.To manage Senior stakeholder relationship requirements-expected 3+ years of SAP GRC experience (GRC PC module will be an advantage) Good understanding of ITGC controls Internal Control/ IT audit experience is required SAP Security and Role Design and Maintenance experience for the SAP products Solid
Zobacz później28.05.2024 | Pełny etat | Provider Partners Health PlanMonth to ensure coding accuracy. Help to provide education to clinicians as necessary regarding updates on risk adjustment and coding changes. Participate in special audits as instructed. Maintain effective working relationships with the internal audit team, clinical staff, and all other depts. Document
Zobacz później27.05.2024 | Pełny etat | Warszawa | Oviva AGExpertise to various projects. Maintaining Internal Control Systems Establish reliable, compliant processes. Coordinating with Tax Advisors and Auditors Collaborate for accurate financial information during audits. About You Experience in accounting principles and financial processes. Understanding
Zobacz później26.05.2024 | Pełny etat | Poznań | Carlsberg GroupPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert Posting Date 26 Apr 2024 Location Poznan, PL Entity - company Carlsberg Shared Services (CSS) Senior Internal Auditor, POZNAN/REMOTE Role overview Internal Audit’s mission is to provide independent
Zobacz później26.05.2024 | Pełny etat | Warszawa | Pandora A/SConducting annual internal financial controls (ICF), posting of counting files if needed) Stock control (incl. stock and data analyzis, control of the store stock movements, weekly accuracy checking and posting of manual adjustments made by stores) Daily support for stores on loss prevention measures Regular
Zobacz później26.05.2024 | Pełny etat | Młochów | AB VolvoAnd internal control standards Supporting Finance Director in finance, digital and investment projects Cooperation with Renault Trucks HQ and Volvo Group Financial Control & Accounting team Cooperation with auditors Required knowledge and experience Higher education (preferably finance - economic profile
Zobacz później26.05.2024 | Pełny etat | Warszawa | Siemens Healthcare Sp. z o.o.And execute IT Security Audits and Assessments ad-hoc and as per the global internal Audit Plan. - Audit and Assess IT systems, controls, and procedures to ensure compliance with ISO 27001 requirements and company policies, identifying weaknesses or gaps in the implementation of IT controls and procedures
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