24.05.2024 | Pełny etat | Warszawa | PGE Polska Grupa EnergetycznaWewnęcowywanie planu szkoleń i warsztatów dla auditorów wewnętrznych na dany ółudział w przygotowywaniu warsztatów dla auditorów wewnętorowanie statusu wdrożenia działań poauditowych z auditów wewnętrznych i zewnętrznych w Spółtorowanie i gromadzenie informacji dotyczących realizacji
Zobacz później24.05.2024 | Pełny etat | Warszawa | ALTEN PolskaTechnologies-expected SAPSAP HANASAP GRCResponsibilities Plan, manage and execute the day-to-day activities of SAP related IT assurance engagements for our clientsAct as a team lead - coach and supervise consultants during the audit engagementsEvaluate the design and effectiveness of SAP IT contro
Zobacz później23.05.2024 | Pełny etat | Warszawa | Siemens Healthcare Sp. z o.o.AuditorEssential knowledge with ISO 9001, MDSAP, and desired ISO 13485Have in-depth knowledge of information security principles, best practices, and standards, with a focus on IT strong analytical skills to identify risks, vulnerabilities, and weaknesses in IT processes and
Zobacz później22.05.2024 | Pełny etat | Warszawa | Siemens Healthcare Sp. z o.o.And application, propose/consult action plans for resolving identified gaps/ risks and be responsible for performing effectiveness check on the sameIdentify best practices and promote their adoption across the organizationAccompany & support incoming audits/inspections, liaise with external auditors
Zobacz później24.05.2024 | Pełny etat | Warszawa | BWI Poland TechnologiesAnd P&LResponsible for CIT return and VAT reporting supervisionImplement and administer a procedure and internal instructions in finance areaCoordinate TCK and Krosno accounting team performanceCooperation with auditors (financial, corporate), banks and tax officesOur requirements Masters degree
Zobacz później23.05.2024 | Pełny etat | Warszawa | ConfidencialInspectors, ZUS, customs agencies, banks, auditors, insurers, legal representatives, suppliers, and tax advisory firms. Preparation and submission of statutory and regulatory reporting requirements. Knowledge of automated financial accounting and reporting systems. Participates in the continuous improvement
Zobacz później23.05.2024 | Pełny etat | Warszawa | Bayer Sp. z o.o.Multimedia auditoriumYou will have the opportunity to learn a lot about software development, as well as use your knowledge and experience, in an environment of hundreds of microservices, user interfaces of all kinds in a cloud based and distributed architectureWhat do We offerA flexible, hybrid work
Zobacz później23.05.2024 | Pełny etat | Warszawa | Carrie Rikon & Associates, LLC.Party data requests, subpoenas and search warrants, regulators, litigators, and law enforcement. We work with clients further to perform audit readiness reviews to prepare for the day when the government or third-party auditor comes TIONS OPEN IN THE FOLLOWING STATES New York, New Jersey
Zobacz później22.05.2024 | Pełny etat | Warszawa | Michael Page PolandStakeholders for seamless process integration and manage deviations Timely delivery of auditor requirements with precision Address complex issues independently, escalating only challenging cases to senior management Adhere to the Control framework for AP, including upcoming SOX compliance Execute closing
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