11.05.2024 | Pełny etat | Katowice | Knauf Gips KGPoland - Katowice (IT Service Center) · Hybrid Remote Internal IT Auditor We arelooking for the Internal IT Auditor which will protect the assets of our company through the execution of general auditing procedures, participate in audit planning, and lead IT audits of critical business
Zobacz później11.05.2024 | Pełny etat | Kraków | HEINEKEN Global Shared ServicesPerforming fixed Asset accounting, month-end, quarter-end, and the year-end close process providing audit support specific to general accounting identifying and solving common cross-process (PTP, OTC, RTR) issues assisting in the preparation of statutory account packs responding to queries from stakeholders
Zobacz później11.05.2024 | Pełny etat | Kraków | HEINEKEN Global Shared ServicesManagement managing and ensuring of cash pool activities preparing and posting journal entries Balance Sheet Accounts reconciliation providing Audit support being responsible for period end/ year end process preparing and analysing SLA/KPI reports with root cause analysis maintaining Bank Account ensuring
Zobacz później11.05.2024 | Pełny etat | Exadel IncOrganization in the United States. The сustomer is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals. The company provides audit, tax, consulting, enterprise risk, and financial advisory services to 263,900
Zobacz później11.05.2024 | Pełny etat | Poznań | GlaxoSmithKlineAre dealt with in a timely manner Ensure HCP/EE travel is booked compliantly in line with GSK policy. Maintain documentation compliance and retention to required standards Assisting in the delivery of level 1 quality framework (checklists) and support of QA audits (level 2-3). Supporting a culture
Zobacz później11.05.2024 | Pełny etat | Warszawa | CycladCommercial and contractual matters Supporting the Third-Party Risk Management process with onboarding and audits Cooperating with the following teams Legal, Finance, IT and with Subject Matter Experts in Data Privacy Maintaining strong relationships with suppliers Creating RFI's - RFP's Managing supplier
Zobacz później11.05.2024 | Pełny etat | Łódź | ABB Business ServicesAccruals and provisions calculation, supporting intercompany transactions reconciliation, internal allocation booking, internal charge-outs accruals and invoices calculation, warranty provisions calculation and booking Supporting internal controls execution and audit Working with key members
Zobacz później11.05.2024 | Pełny etat | Gdańsk (Gdańsk) | KPMGWorkRecruitment stages, Online application, Interview, Welcome on board!KPMG, We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory services, including IT, to Polish and international
Zobacz później10.05.2024 | Pełny etat | 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
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