Praca Group Internal Auditor w Polsce. Znaleziono 20998 ofert pracy.

Accountant

Edgewell Personal Care PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... Preparation of Group and statutory (local GAAP) financial statements in an accurate and timely manner Coordination of financial closing processes Coordination of contacts with any control institutions, tax administration, external and internal auditors and ...

Audit Manager

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... workpaper requests with external auditors. Our requirements Overall minimum 8 years of professional auditing experience (external and or internal) in diversified financial services or ... Brothers Harriman (BBH’s Internal Auditing Division) has an opening ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... testing activities with external auditors, helping to optimize audit efforts ... : Minimum 5 years in internal audit, external audit, or internal controls within a complex or ... SOX, COSO framework, and internal control best practice Optional Background ...

Senior Financial Accountant

PerkinElmer Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... compliance with GAAP IFRS and internal accounting policies. Assist in preparing audit schedules and liaising with external auditors Preparation of the monthly, annual ... on physical inventory counts Review internal controls testing Manage and coordinate ...

Financial Accounting Team Manager

PerkinElmer Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... IFRS, and internal accounting policies. Prepare and review financial statements, reconciliations, and management reports. Coordinate with external auditors and manage audit processes Review ... accuracy Strengthen internal controls and ensure adherence across ...

Senior General Ledger & Reporting Accountant

Oerlikon Business Services Europe Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... already rolled in SSC (internal Knowledge Transfer) Perform accounting operations ... by ensuring compliance with the Internal Control System requirements Responding to ... working in concert with external auditors Direct internal and external audits to ensure ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 5 dni temu

... documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, ... a responsible and diverse group of over 420,000 team ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, ... a responsible and diverse group of over 420,000 team ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, ... a responsible and diverse group of over 420,000 team ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 5 dni temu

... documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, ... a responsible and diverse group of over 420,000 team ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 5 dni temu

... documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, ... a responsible and diverse group of over 420,000 team ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, ... a responsible and diverse group of over 420,000 team ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, ... a responsible and diverse group of over 420,000 team ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 50.73416, 17.90516, opole, opolskie, Opole, opolskie 5 dni temu

... documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, ... a responsible and diverse group of over 420,000 team ...

Information Security Compliance Engineer

Spyrosoft PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 dni temu

... development of our security framework, internal audits, and client-facing compliance ... . ISO 9001) ISO 27001 Lead Auditor or CISA certification Experience in ... a trusted advisor for both internal stakeholders and external clients, providing ...

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

... development of our security framework, internal audits, and client-facing compliance ... . ISO 9001) ISO 27001 Lead Auditor or CISA certification Experience in ... a trusted advisor for both internal stakeholders and external clients, providing ...

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... to internal stakeholders, including management and external auditors Provide independent assurance on business ... compliance with policy, governance, and internal controls Contribute to ...

Quality Managere - PREFAB DATA CENTERS

Schneider Electric Spain jeden dzień temu

... the Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ... for all Customer complaints and internal issues related to Customer Projects ( ... (identification Coordinate with GSC QA groups associated with project issues.br * ...

Junior Associate, Competency Centre PwC Moldova

PwC Chisinau, Moldova jeden dzień temu

... assessments of financial statements, internal controls, and other assurable information ... error, and to issue an auditors report that includes the auditors opinion.brbrThe role:brbrAuditors check ... systems. As a Process Auditor in the Competency Centre you ...

Statutory Closing Manager (HGB)

Advisory Group TEST Human Resources jeden dzień temu

... &L Preparing accounting information for group-wide consolidated statements Serving as a key contact for auditors and central accounting tax treasury ...