24.04.2024 | Pełny etat | Wrocław | Michael PageFor a Senior IT Auditor. The person in this position will serve as a team leader. Job Description Support Internal Audit Management in executing IT audits, formulating test plans, reviewing internal controls of financial reporting and test procedures. Identify and provide recommendations and guidance
Zobacz później24.04.2024 | Pełny etat | Łódź | AirbusOf standards; Completed training for internal auditors confirmed by a certificate; Experience in conducting internal audits; At least BSc in the field of Quality, or a related field; Language proficiency English (advanced); Very good organization of work, goal-oriented, willingness to learn and good
Zobacz później24.04.2024 | Pełny etat | Kraków | HEINEKEN Global Shared ServicesFindings advising and training Process Teams on risk management and internal control building a strong network and relationship with senior stakeholders. You are a good candidate if you have University degree in Economics, Finance, Business Administration 5 - 10 years of work experience
Zobacz później24.04.2024 | Pełny etat | Szczecin | GARO Polska Sp. z o.o.On activities in the Special Economic Zone Cooperation with control institutions, tax administration, external and internal auditors and other Supervising the proper circulation of documents, the payment process, and coordinating debt collection activities Optimizing processes in the accounting department
Zobacz później24.04.2024 | Pełny etat | Kraków | Aon HewittTeam, and we are passionate about helping our colleagues and clients succeed. What the day will look like The Senior Auditor is a developing audit professional who is primarily responsible for participating in audit projects of Aon business units to evaluate the adequacy of internal controls in both
Zobacz później24.04.2024 | Pełny etat | Warszawa | SYNNEX CorporationOf items in financial statement SOX work and documentation Audit queries from external or internal auditors Adherence to TD SYNNEX accounting policies P&L analysis Leading financial projects in area of one’s responsibilities Ad hoc queries as required Knowledge Skills and Experience Fluent English
Zobacz później24.04.2024 | 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
Zobacz później24.04.2024 | Pełny etat | Kraków | Michael PageActivities and cases within the R2R area. Providing expertise and support on technical accounting matters related to R2R processes Collaboration with cross-functional teams to address accounting challenges specific to R2R. Collaboration with internal stakeholders to ensure compliance with regulatory
Zobacz później24.04.2024 | Pełny etat | 3Shape A/S134852016, MDSAP, MDR 2017/745 and other requirements. Your Responsibilities • Develop Global QMS covering Denmark, Poland, the US, Japan, Korea, and China • Ensuring the fulfillment of the QMS regulatory requirements in the Organization • Maintenance of CAPA process • Conduct Internal Audits
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