10.05.2024 | 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 | Warszawa | Sonova GroupA leader in auditory and surgical innovations. Our team is dedicated to excellence, fostering an environment of continuous learning and improvement. We are passionate about developing training strategies that enhance the skills and knowledge of both our internal staff and our extensive network of external
Zobacz później11.05.2024 | Pełny etat | Warszawa | Stryker CorporationControl procedures to ensure accurate financial records • Provide internal/external auditors with selected samples and collaborating with them directly • Contribute to accurate customer master data elements • Prepare regular & ad hoc reports for various stakeholders • Perform all other related work
Zobacz później11.05.2024 | Pełny etat | Warszawa | GfK Growth from KnowledgePrepare of Statutory Financial Statement Reconciliate of general ledger accounts Maintain Fixed Asset Register Liaise with auditors, tax consultants, bankers, lawyers, government authorities and etc. Ensure local compliance and point of contact for SOX and internal control Be pro-active in identifying
Zobacz później11.05.2024 | Pełny etat | Kraków | VSoft SAAnd intangible assets, Creating reports for internal purposes and external institutions, Orientation on the efficiency of document circulation and accounting processes, including their automation, Collaborate with team members to improve processes and expand knowledge. You will fit in well in the team if You
Zobacz później07.05.2024 | Pełny etat | Warszawa | ANTAL Sp. z o.o.Internal Auditor with Ukrainian Location Warsaw or Lodz Responsibilities You would be responsible for conducting internal process and financial audits in an international environment, developing practice-oriented improvement measures and monitoring their implementation. In addition, you
Zobacz później10.05.2024 | Pełny etat | Kraków | PerkinElmerDeliverables preparation. Independently liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements. Providing support in gathering documents for internal and external audit requirements. Basic qualifications Bachelor’s and/or master’s degree in accounting or finance
Zobacz później10.05.2024 | Pełny etat | Warszawa | Biogen, Inc.Prepare, review and maintain supporting work papers for quarterly and annual financial statement disclosures; Coordinate with internal and external auditors to assist in the completion of quarterly reviews and annual audits; Review current accounting and reporting processes to identify ways to improve
Zobacz później10.05.2024 | Pełny etat | Kujawsko-Pomorskie | Neumann ExecutiveCIT, etc.) and statistical reports. Manages internal reporting processes, delivering financial assessments and insights to the Executive Board and compiling group reports aligned with International Accounting Standards. Creates financial statements and manages reporting duties Handles reporting based
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