10.05.2024 | Pełny etat | Warszawa | L.M. GROUP POLAND Sp. z o.o.Vulnerabilities in our systems. This includes conducting regular system audits, creating security reports, and implementing appropriate security measures. OS and Framework Upgrades Regularly update and maintain the operating systems and .NET frameworks to ensure optimal performance and security. You need
Zobacz później10.05.2024 | Pełny etat | Warszawa | ING Bank N.V.With the requirements of your local stakeholders · Coordinate global audit assessments on outsourced services · Coordinate and prepare the regular review of existing Global HR Contracts (i.e. organise the updates based on new Policies of ING) · Deliver a reliable reporting of the Global HR vendor landscape (compliance
Zobacz później10.05.2024 | Pełny etat | Łódź | Philips Iberica SAUJob Title Indirect TAX Senior Specialist Job Description Indirect Tax Senior Specialist Filing VAT returns and ensuring all related compliances are met and in line with rules and regulations, facilitates tax audits, and ensures internal controls in the process and GL reconciliations. Your role
Zobacz później10.05.2024 | Pełny etat | Warszawa | ITDS Business ConsultantsCPA or CFA a plus) Minimum 3 years of relevant experience (Financial Control, Internal Control, or Audit preferred) Strong understanding of accounting fundamentals Ability to analyze large datasets, identify anomalies, and pinpoint root causes of errors Excellent analytical and problem-solving skills
Zobacz później10.05.2024 | Pełny etat | Kujawsko-Pomorskie | Neumann ExecutiveOn contractual obligations. Manages the financial aspects of CAPEX investments and projects within the Company. Leads the financial planning efforts, involving in creating forecasts, budgets, and long-term financial strategies. Engages with auditors and financial entities (regulatory bodies, banks). Targets
Zobacz później26.04.2024 | Pełny etat | The British Standards Institution BSILead Auditor training, MDSAP (Medical Device Single Audit Programme) and MDR (Medical Device Regulation) Initially observe how audits are conducted but then grow to conduct them on an individual basis on site at medical device manufacturers across EMEIA and remotely from your home office In a typical
Zobacz później09.05.2024 | Pełny etat | Kraków | UBSYour role Do you have a knack for SOX Audit? Are you at your best when supporting others? We're looking for someone like that to - perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per internal methodology to agreed deadlines - maintain high quality testing
Zobacz później09.05.2024 | Pełny etat | Warszawa | Novo Nordisk A/SSupporting site recruitment & retention activities at the study level in close cooperation with the CDC Trial Manager Risk Based Monitoring - excellence in off-site and on-site management activities Preparing payments, approving invoices, and assisting with audits and inspections at sites
Zobacz później09.05.2024 | Pełny etat | Kraków | ITDS Business ConsultantsAnd experience with github, jenkins, or deployment tools Demonstrated ability to coordinate cross-functional teams Experience in Agile project management and release management Strong organizational skills and a can-do attitude It is a strong plus if you have Experience with audit requirements, cybersecurity
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