24.04.2024 | Pełny etat | Warszawa | StrykerUps • Liaise with internal/external auditors and partner with local finance • Perform ad hoc and root cause analysis • Maintain and perform an effective system of Internal Controls (SOX) Education & Experience • Minimum Bachelor/HBO in Accounting or equivalent certification • 2-3 years of experience
Zobacz później24.04.2024 | Pełny etat | Kraków | Shell Business OperationsControls Assurance Specialist (SOX internal controls) Central Testing Excellence (CTE) Team is Shell’s centralized Line of Defense 2 (LOD2) function that helps to ensure Shell financial control framework is effectively managed. The Team provides independent assurance by testing design and operating
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael Page PolandIntegrity Ensure adherence to company policies and accounting standards; maintain effective communication with internal and external contacts Profile Proactive problem-solver with a knack for improving processes Strong English communication skills, both written and verbal Highly motivated self-starter eager
Zobacz później24.04.2024 | Pełny etat | Warszawa | CTP InvestProcessing Preparation and debiting - billing of actuarial documents, checking these Work with internal data’s and system Ensure that tax interviews are conducted properly with clients. Ensure that all necessary documents are requested, collected, and compiled. Review corporate and personal income tax
Zobacz później24.04.2024 | Pełny etat | Warszawa | Ørsted A/STo Financial Accounting and Controlling You’ll be part of Financial Controlling where you, together with your colleagues, will ensure compliance and deliver high-quality and timely financial reporting to our internal and external stakeholders. You’ll also work closely with our auditors to ensure
Zobacz później24.04.2024 | Pełny etat | Poznań | Mars NewAssociates are committed to all Mars Standards at value stream level. Internal auditor of Q&FS management system on site. Manage the food safety programme within the value stream including maintaining compliance with any required external standards (e.g. FSSC 22000, GFSI). Govern the GMP/GHP and CCP/OPRP
Zobacz później24.04.2024 | Pełny etat | Warszawa | Technicolor GamesClose process, ensuring the books are closed on time and in good quality Posting of inventory results, adjusting inventory movements and processing stock-taking results Cooperation and communication with external institutions, auditors and internal clients Ensuring completeness and correctness of data
Zobacz później24.04.2024 | Pełny etat | Wrocław | Fresenius Kidney CareIs a plus Experience within a global and multinational company as employee or as a consultant implementing and/or maintaining Workday in collaboration with internal and external teams as an expert Proven track-record in working collaboratively and virtually across international teams Experience with Data
Zobacz później24.04.2024 | Pełny etat | Katowice | ING Bank N.V.Report identifying irregularities and issuing recommendations delivering on time documentation of performed test procedures follow up, verification and closure of recommendations issued by internal and external auditors as well as by the Regulators Our requirements a master degree, preferably in banking
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