26.05.2024 | Pełny etat | Included HealthAnd communicate revenue accounting implications to relevant internal and external parties and will collaborate with team members cross-functionally to develop operational processes that help us scale and mitigate risk. Responsibilities Lead review of customer contracts to ensure consistent application of revenue
Zobacz później26.05.2024 | Pełny etat | Warszawa | Pandora A/SConducting annual internal financial controls (ICF), posting of counting files if needed) Stock control (incl. stock and data analyzis, control of the store stock movements, weekly accuracy checking and posting of manual adjustments made by stores) Daily support for stores on loss prevention measures Regular
Zobacz później26.05.2024 | Pełny etat | Wrocław | Ernst & Young Advisory Services Sdn BhdPress Tab to Move to Skip to Content Link Let us introduce you the job offer by EY GDS Poland - a member of the global integrated service delivery center network by EY. The opportunity Right now, we are looking for an IT Auditor. We offer you the opportunity to become part of our international
Zobacz później26.05.2024 | Pełny etat | Warszawa | Siemens Healthcare Sp. z o.o.And execute IT Security Audits and Assessments ad-hoc and as per the global internal Audit Plan. - Audit and Assess IT systems, controls, and procedures to ensure compliance with ISO 27001 requirements and company policies, identifying weaknesses or gaps in the implementation of IT controls and procedures
Zobacz później26.05.2024 | Pełny etat | Danfoss GmbHRegulatory changes Effective and prompt identification and resolving problems during MEC as a key to meet closing deadlines Being involved in internal and external audits, cooperation with auditors on annual audits and tax returns Driving standardization and harmonization initiatives Providing support
Zobacz później26.05.2024 | Pełny etat | Wrocław | Ernst & Young Advisory Services Sdn BhdIndependence team is responsible for managing and executing various internal processes to ensure that the firm and its professionals are in compliance with the auditor independence rules and regulations. RMS Independence team works with Audit Engagement Teams across EY for completing various work programs
Zobacz później26.05.2024 | Pełny etat | Wrocław | Ernst & Young Advisory Services Sdn BhdProjects and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You will also identify potential business opportunities and risks within projects. In line with EY GDS commitment to quality, you will confirm that work
Zobacz później26.05.2024 | Pełny etat | Młochów | AB VolvoAnd internal control standards Supporting Finance Director in finance, digital and investment projects Cooperation with Renault Trucks HQ and Volvo Group Financial Control & Accounting team Cooperation with auditors Required knowledge and experience Higher education (preferably finance - economic profile
Zobacz później26.05.2024 | Pełny etat | ZF Friedrichshafen AGOn financial matters and specific requests; Oversee IFRS-15 financial reporting and forecasting process. Act as focal point for Engineering and Sales Teams; Support accounting matters and taxation (transfer pricing) and ad hoc reviews with Internal/External auditors. Profile Bachelor or Master Degree
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