24.05.2024 | 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 | 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
Zobacz później22.05.2024 | Pełny etat | Warszawa | AB L?ckeby DjursjukhusTeams (clinic Heads) - being the first line of support in local accounting cases/questions Serving as a primary contact for authorities, internal, and external auditors Supporting financial transformation projects and the Finance Department’s development Other tasks assigned by the direct superior
Zobacz później22.05.2024 | Pełny etat | Warszawa | Siemens Healthcare Sp. z o.o.And execute IT audits and assessments as per the global internal audit plan and ad-hoc, using a risk-based approachDevelop reports/ presentations on findings/recommendations to auditees and communicate results to (senior) managementServe as an Expert on applicable regulatory requirements, their interpretation
Zobacz później21.05.2024 | Pełny etat | Warszawa | Goldman SachsOn the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets
Zobacz później21.05.2024 | Pełny etat | Warszawa | Michael PageCompliance requirements. Facilitate SOX audits and assessments, coordinating with internal and external auditors to ensure successful outcomes and adherence to SOX standards. The Successful Applicant A minimum of 4 years experience, ideally gained in audit Bachelor Degree in Finance, Controlling
Zobacz później20.05.2024 | Pełny etat | Warszawa | Citigroup Inc.Analysis and sanity checks related to reported data Cooperation with bank’s other organizational units, auditors, regulators, banking sector Preparation of internal manual and procedures covering the reporting process Utilization of financial knowledge within entire finance division in order to achieve
Zobacz później18.05.2024 | Pełny etat | Warszawa | Michael PageFor period-end AP close Responsible for managing escalations Maintains required AP reports internal and SOX controls for data integrity and regulatory adherence Drive process standardization and efficiency within the team Collaborate with auditors, consolidation teams, and stakeholders, and support team
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