24.04.2024 | Pełny etat | Wrocław | Michael PageA difference. Job Description Develop and implement comprehensive audit plans to evaluate the effectiveness of internal controls and compliance with policies and regulations. Lead and conduct internal audits across various departments and processes, identifying areas for improvement and recommending solutions
Zobacz później28.05.2024 | Pełny etat | Legnica | Michael PageBudgeting, forecasting, and financial reporting. Monitor and analyze financial performance, identify risks, and recommend corrective actions. Ensure compliance with tax and financial regulations. Collaborate with external auditors and financial institutions. Optimize financial and administrative processes
Zobacz później15.04.2024 | Pełny etat | Wrocław | Michael PageDevelop and implement comprehensive audit plans to evaluate the effectiveness of internal controls and compliance with policies and regulations. - Lead and conduct internal audits across various departments and processes, identifying areas for improvement and recommending solutions. - Collaborate
Zobacz później21.05.2024 | Pełny etat | Warszawa | Michael PageCompliance requirements. Facilitate SOX audits and assessments, coordinating with internal and external auditors to ensure successful outcomes and adherence to SOX standards. The Successful Applicant A minimum of 4 years experience, ideally gained in audit Bachelor Degree in Finance, Controlling
Zobacz później18.01.2024 | Pełny etat | Warszawa | Michael PageQueries back from auditors and participating in the audit status meetings to be able to complete their full audit procedure - Being on top of own entities balance sheets, always knowing the activities behind the balance sheet items and preparing ongoing specifications and reconciliations that are fully
Zobacz później04.06.2024 | Pełny etat | Warszawa | Michael PageApplying interest and dunning fees - Setting up new customer accounts - Performing period-end activities related to Credit Control area - Building and maintaining strong relationships and cooperation with local teams and other FSS departments - Preparing of ad hoc reports and analysis - Preparing of audit
Zobacz później04.06.2024 | Pełny etat | Warszawa | Michael PageCollaborating with internal departments to gather, analyze, and interpret relevant financial information. - Performing audits on financial data to assure its accuracy and truthfulness. - Ensuring that financial information complies with professional and regulatory standards. - Aligning general
Zobacz później04.06.2024 | Pełny etat | Wrocław | Michael PageA cash-flow forecast for SSC legal entity - Provide financial models to support profitability and saving target goals - Support the control & compliance related activities, including audit - Overseeing internal financial functions, such as planning, budgeting, taxes, consolidation, cost control
Zobacz później04.06.2024 | Pełny etat | Wrocław | Michael PageAnd saving targets goals - Support the control & compliance related activities, including audit - Overseeing internal financial functions, such as planning, budgeting, taxes, consolidation, cost control and project control - Cooperation and problem solving with other financial organizations - Supporting
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