18.05.2024 | Pełny etat | Wrocław | Align Technology Poland Sp. z o.o.Proficiency in English Extensive Internal Auditor experience in performing internal quality audits. Experience in QMS development and implementation within the Medical Device Industry. A broad understanding of applicable Quality System regulations, such as GMP, FDA’s QSR, ISO 13485 and Regulations (EU) 2017
Zobacz później18.05.2024 | Pełny etat | Wrocław | Gates CorporationSet KPI goals for effective team objectives. Analyzing account balances, stabilizing the PTP process post-transition. Maintaining updated process documentation. Leading and participating in improvement projects and collaborating with auditors internally and externally. ABOUT YOU Masters/ Finance
Zobacz później13.05.2024 | Pełny etat | Wrocław | ABB Schweiz AGVariance and prepare for reporting to external auditors. Provide tax inputs to budget/forecast and business plans, both from P&L and cash tax perspective. Provide support to Country Tax teams on tax accounting related topics. Deliver tax accounting or tax reporting trainings to key stakeholders (e.g. Tax
Zobacz później04.05.2024 | Pełny etat | Wrocław | XL CATLINWill your essential responsibilities include? · Co-ordinating and cooperating with both internal (Underwriters, Claims, etc.) and external (Brokers, Lloyd’s of London) stakeholders in scoping audit instructions for 3 rd party Auditors. · Reviewing 3rd Party audit reports in a timely manner, challenging
Zobacz później03.05.2024 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.With auditors, financial institutions, and stakeholders Reviewing and improving service quality and team performance Coordinating and communicating effectively between various
Zobacz później30.04.2024 | Pełny etat | Wrocław | Align Technology, Inc.And reconcile Payroll related general ledger accounts. Provide Account Analysis for variances in the Payroll related accounts. Ensure SOX compliance by working according to the SOX controls. Provide auditors (both Internal and external) with requested support. Plan and perform activities required
Zobacz później29.04.2024 | Pełny etat | Wrocław | AXA XLStakeholders in scoping audit instructions for 3 rd party Auditors. • Reviewing 3rd Party audit reports in a timely manner, challenging findings, and ensuring remedial actions are completed and the audits are closed in a timely fashion. • Analyzing audit findings and preparing a summary report for meetings
Zobacz później19.01.2024 | Pełny etat | Wrocław | Michael PageManagement's own self-audit activity. - Train and mentor staff assigned to the team. Prepare performance reviews at completion of audit assignment and provide to Management. - Perform SOX IT compliance audits, collaborating with all relevant departments, Affiliate contacts and external auditors to secure
Zobacz później24.04.2024 | Pełny etat | Wrocław | DXC Technology Inc.Teams to clear any anomalies, errors, or omissions and with the auditors to clear audit queries A strong ability to define opportunities for statutory process improvement and engage the design is desired as well. The candidate will collaborate on the preparation of annual disclosures to the financial
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