26.05.2024 | Pełny etat | Wrocław | Ernst & Young Advisory Services Sdn Bhd1500919 Enterprise Risk - Senior Internal Auditor with Italian or Spanish Let us introduce you the job offer by EY GDS Poland - a member of the global integrated service delivery center network by EY. The opportunity As part of our Consulting Enterprise Risk Internal Audit team you will participate client
Zobacz później26.05.2024 | Pełny etat | Białystok | IslandsbankiThorough assessments of existing database deployments and recommend improvements. Lead migration and upgrade projects for Oracle and SQL Server databases, in collaboration with Database Administrators Lead the implementation and maintenance of database security measures, including access controls and audit
Zobacz później26.05.2024 | Pełny etat | Warszawa | Edp Renovaveis Servicios Financieros SAPreparation of VAT returns, JPK files, Assisting in the preparation of other tax returns, Preparation of reports for internal purposes of the company and for state institutions, Participate in work related to handling tax audits Support in the preparation of financial statements and handling audits, Ongoing
Zobacz później26.05.2024 | Pełny etat | Kraków | TE Connectivity CorporationPotential Analysis at new suppliers (VDA6.3 Potential Analysis) Perform Supplier Integration Assessments to selected suppliers. Perform regular visits to Suppliers under the Integration Program till QCDTS Target completion. Verifies CQI certifications - Perform CQI audits when applicable. Support suppliers
Zobacz później26.05.2024 | Pełny etat | Warszawa | MarsWith the Mars business segments, OE controllers, MGSF hub and SPOKE teams, regional PWC auditors, and the MGS Controllership team. Key Responsibilities Internal controls Drive compliance with global accounting policies, processes, ICE framework and, Control DTPs within the region Accountable for the effective
Zobacz później26.05.2024 | Pełny etat | Swarzędz | TwiningsInconsistencies, internal and external audits Identifying QA training/coaching needs and delivers appropriate solutions Packaging suppliers and co-packers approval and monitoring, Developing, preparing, maintaining, and approving packaging specifications Conducting investigations and reports consumer complaints
Zobacz później26.05.2024 | Pełny etat | Łódź | HCLTechSolutions. • Should have a good understanding of Archive Center and can perform a successful installation, as well as administer its components and detect and resolve common problems. Can perform common administrative tasks, including configuring disk buffers and audit trails, starting and stopping Archive
Zobacz później26.05.2024 | Pełny etat | Tczew | Hapag-LloydEnvironments - stages Manage FIS releases (planning/scheduling/preparing/coordinating go-lives) Analyze and minimize risks of releases Prepare and coordinate installation of releases to multiple environments Schedule audits on application change control and assist in implementing audit recommendations
Zobacz później26.05.2024 | Pełny etat | Łódź | RWE AGEstate tax) Perform month/quarter/year closing activities Preparation of individual financial statements in accordance with Polish accounting standards Preparing reporting packages for group consolidation according to IFRS Tax reporting to central teams in Headquarter Being the contact person for Auditor
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