24.05.2024 | Pełny etat | Warszawa | PGE Polska Grupa EnergetycznaWewnęcowywanie planu szkoleń i warsztatów dla auditorów wewnętrznych na dany ółudział w przygotowywaniu warsztatów dla auditorów wewnętorowanie statusu wdrożenia działań poauditowych z auditów wewnętrznych i zewnętrznych w Spółtorowanie i gromadzenie informacji dotyczących realizacji
Zobacz później24.05.2024 | Pełny etat | Warszawa | ALTEN PolskaTechnologies-expected SAPSAP HANASAP GRCResponsibilities Plan, manage and execute the day-to-day activities of SAP related IT assurance engagements for our clientsAct as a team lead - coach and supervise consultants during the audit engagementsEvaluate the design and effectiveness of SAP IT contro
Zobacz później24.05.2024 | Pełny etat | TorridThis position reports to the Director, External Financial Reporting. What You’ll Do Supports the external (quarterly and annual) review/audit process and liaises with external auditors and consultants. Assists with the preparation and filing of the quarterly, annual, and current reports (Forms 10-Q, 10-K and 8
Zobacz później24.05.2024 | Pełny etat | Gdańsk (Gdańsk) | StudentsOf the Investment Managers, Analyze alerts flagged by dedicated Investment Monitoring Platform, Create comments and conclusions based on the analyses and report violations to the clients, Create reports for clients and auditors, Required Skills These skills will help you succeed in this role Verbal and written
Zobacz później24.05.2024 | Pełny etat | Lębork | Alteams Poland Sp z o.o.Reconciliation of GL balances,Month- and year-end closing procedures, data transfer to the FPM group system, verification of the group report,Monthly Group reporting of cash forecast and working capital,Preparation of annual financial statement (statutory report and group package), cooperation with the auditors
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 później24.05.2024 | Pełny etat | Kraków | Lufthansa Global Business Services sp. z o.o.With strong focus on YECServing as a key contact for auditors and central accounting - tax - treasury departmentsBuilding positive relationships with various stakeholders from Financial ServicesPreparation and/or presentation of reports/ data summary for various stakeholders within Lufthansa GroupAdvising
Zobacz później24.05.2024 | Pełny etat | Katowice | AMMEGA BUSINESS SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄViewAdditional Information Hey Future Intern! Ready to start your journey as an auditor? At AMMEGA’s Internal Audit, we're not just about conveyors and belts - we're all about making a mark in a thriving industry! Eager to dive in? We're on the lookout for an Intern to join our dynamic Internal Audit l
Zobacz później24.05.2024 | Pełny etat | Kraków | Randstad Polska Sp. z o.o.For Global Travel Management, - assuring completeness of automatic data posting, - supporting the team- providing a backup structure for other European markets, - preparing control documents for internal and external auditors, - preparing materials and providing training sessions for new joiners from France
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