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 później15.05.2024 | Pełny etat | Katowice | KNAUF IT SERVICES POLSKA SP. Z O.O.About-project We are looking for the Internal IT Auditor which will protect the assets of our company through the execution of general auditing procedures, participate in audit planning, and lead IT audits of critical business infrastructure and applications. Analyze findings, prepare reports
Zobacz później10.05.2024 | Pełny etat | Katowice | Knauf Gips KGPoland - Katowice (IT Service Center) · Hybrid Remote Internal IT Auditor We arelooking for the Internal IT Auditor which will protect the assets of our company through the execution of general auditing procedures, participate in audit planning, and lead IT audits of critical business
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 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
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 | Michael Page PolandOpis stanowiska Manage the accurate and timely filing of tax returns, including corporate income tax, VAT/GST, withholding tax, and other relevant taxes across various jurisdictions in the EMEA region. Partner with internal stakeholders, such as finance, legal, and business units, to provide tax advice
Zobacz później22.05.2024 | Pełny etat | Warszawa | Michael Page PolandIntegrity Ensure adherence to company policies and accounting standards; maintain effective communication with internal and external contacts Profile Proactive problem-solver with a knack for improving processes Strong English and German communication skills, both written and verbal Highly motivated self
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