26.05.2024 | Pełny etat | Warszawa | ALTEN PolskaAnd audit projects for the largest global clients, Implementation of internal control systems in IT systems for business and financial and accounting processes, Leading reviews of IT systems and procedures used in the IT departments of the surveyed companies and assessment of their compliance with standards
Zobacz później26.05.2024 | Pełny etat | Warszawa | MarsWith the Mars business segments, OE controllers, MGSF hub and SPOKE teams, regional PWC auditors, and the MGS Controllership team. Key Responsibilities Internal controls Drive compliance with global accounting policies, processes, ICE framework and, Control DTPs within the region Accountable for the effective
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 | 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 | 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 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 | ASSA ABLOY Sicherheitstechnik GmbHIs following defined standards for processes and data management, which results to meaningful financial and reporting outcome. This position also entails management and control of bank facilities, liaising with internal and external auditors as well as external legal on litigation matters. You would also
Zobacz później23.05.2024 | Pełny etat | Warszawa | Siemens Healthcare Sp. z o.o.Years of experience in ISO 27001, IT Security, ISO 9001, and Auditing (ISO 19011). Responsibilities are to include, but not limited toDevelop, design, 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
Zobacz później23.05.2024 | Pełny etat | Warszawa | Orbico Sp. z o.o. oddział FMCGBenefitsHoliday fundsExtra leave,[Implementation and monitoring of accounting processes in accordance with the company's procedures and legal regulations,, active participation in internal projects, i.E. implementation of SAP, setting up of new business models, implementation of JPK CIT etc.,, overseeing
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