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 | 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 | EuroclearTimely and accurate processing of accounting journal entries - Ensure that the balance sheet accounts are coherent and properly reconciled - Interact with internal and external auditors Qualifications - Bachelor or Master degree in Finance - Accounting - Several years of experience in a GL accounting
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 | 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 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
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