...Internal Auditor
Responsibilities:
Leading audit teams spread over our EMIA footprint to plan and complete various types of audit engagements of EMIA business processes located in EMIA HQ, technological and shared service centers as well as multiple sales and manufacturing...
Zasugerowane
People Service Recruitment Group
Kraków
1 dzień temu
...Umpqua Bank Senior Auditor in Tacoma , Washington
Senior Auditor
Audit and Loan Review
Spokane,Washington
Lake Oswego,Oregon
Lakewood,Washington
Tacoma,Washington
Description
About Us:
Umpqua Bank is a publicly traded financial holdings company...
Zasugerowane
Praca zdalna
Legalna praca
Umpqua Bank
Kraków
2 dni temu
...become one of the leading global players on the international packaging market.
We are currently looking for:
Group Internal Auditor
In the role of Group Internal Auditor, you will participate in Internal Audit engagements in line with the Group Internal Audit...
Zasugerowane
Praca hybrydowa
Elastyczny czas pracy
CANPACK Group
Kraków
3 dni temu
...Aon Sp. z o.o.
Senior Auditor
We are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while...
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...Who we are looking for
State Street Bank International GmbH (SSBI) is looking for a Business/Operational Auditor (Officer) for the support of our Corporate Audit Department with focus on operational area, who will be responsible for providing independent, objective...
Zasugerowane
Praca hybrydowa
Telepraca
Elastyczny czas pracy
...Internal Auditor - Global Internal Audit
Miejsce pracy: Kraków
Your responsibilities
Contribute to audits performed by the Global Internal Audit team in Germany across most stages in the audit lifecycle: team preparation, logistics, planning, fieldwork, testing...
Zasugerowane
Telepraca
Elastyczny czas pracy
GCP Auditor
Ryvu Therapeutics is a clinical-stage drug discovery and development company focused on novel small molecule therapies that address emerging targets in oncology.
GCP Auditor will primarily be responsible for conducting various audits, including internal...
Zasugerowane
ADAMAS is a well-established, leading provider of mission-critical regulatory compliance and consulting services to the global pharmaceutical industry. It operates across Good Clinical Practice (GCP), Good Pharmacovigilance Practice (GVP), Good Manufacturing Practice...
Zasugerowane
Praca na pełen etat
Praca zdalna
...obligations of the Group to its finance providers,
lead relationships with professional services and other providers, including Auditors and tax advisors. Manage the annual audit process, including first time through work (such as Purchase Price Allocation),...
Zasugerowane
Gotówka
Legalna praca
Elastyczny czas pracy
Goldman Recruitment
Kraków
13 dni temu
...activities,
Prepare monthly and ad-hoc supporting data for reporting based on requests from senior team members,
Work with auditors,
Complete all responsibilities as outlined in the annual Performance Plan,
Complete all special projects and other duties as...
Zasugerowane
Praca na pełen etat
Umowa
...variance analysis (budget vs actuals)
Participate in the implementation of financial processes.
Contact person with the external auditors for the ledgers maintained in the SSC.
Leading the SSC Finance Department by developing operational strategy and team’s...
Zasugerowane
Gotówka
Legalna praca
Ansell Limited
Kraków
1 dzień temu
...Senior Accountant within the month-end closings
Contacting with control institutions, tax administration, external and internal auditors and others
Cooperating with business and external providers
Requirements:
Experience in full accounting/General Ledger...
Zasugerowane
Praca na pełen etat
Legalna praca
Praca zdalna
Umowa
Elastyczny czas pracy
Praca po godzinach
...Who we are looking for
We are looking for an Auditor, Officer to work with a team of professionals to assess the adequacy and effectiveness of controls designed to mitigate key business risks to comply with relevant regulatory requirements, corporate standards and...
Zasugerowane
Telepraca
Elastyczny czas pracy
...statutory regulations;
Follow-up guidance from Local Controller in accordance to area of responsibility;
Collaboration with auditors.
Control over month-end closing activities
Support coordination of month-end-close process by organizing daily follow-up’s during...
Zasugerowane
Na morzu
...regulatory templates preparation, conversion and submission)
Managing of the annual statutory audit process (incl. liaison with auditors, preparation of Financial Statements) e.g. under FRS102, IFRS, Malta GAAP
Preparing documents for the Board Meetings and additional...
Zasugerowane
Gotówka
Aon Hewitt
Kraków
2 dni temu
...of Order to Cash activities, especially where there is significant overlap between SSC and BPO
Being first point of contact for auditors and internal stakeholders
Monitoring relevant KPIs and SLAs and ensuring they are calculated timely and accurately...
Gotówka
Praca hybrydowa
Praca zdalna
1 raz w tygodniu
Elastyczny czas pracy
W godzinach popołudniowych
...package and the segmented P&L exercise
Responsible for compliance related audit activities for both internal audits and external auditors
Collaborate with Process Leads (Opex, Cash, Intercompany transactions, Fixed Assets, Payroll Accounting) to ensure accurate end...
Gotówka
Praca zdalna
Umowa
Experis ManpowerGroup Sp. z o.o.
Kraków
2 dni temu
...attestation requirements, maintaining high-quality testing across all processes and business areas, and ensuring testing meets external auditor reliance requirements. The Controls Assurance Specialist performs testing of controls within complex accounting areas & processes,...
Praca zdalna
Elastyczny czas pracy
...all documents have been posted to local ledgers.
Local GAAP Account reconciliations.
Coordination of calendar with external auditors, tax department and service providers.
External Audit support, liaison with external auditors, actuaries, etc.
Manage the Statutory...
Gotówka
Legalna praca
Elastyczny czas pracy
...Capital Reports
Preparation of Fund Audit requirements
Review of Investor Audit requests prior to distribution to investor/auditors
General Investor Services – assist Investor Services Administrator in fielding general requests from investors including, but...
Praca hybrydowa
Praca zdalna
Umowa
Elastyczny czas pracy
...automation and works closely with many internal departments and external stakeholders (management companies, investment managers and auditors) which gives a great opportunity to learn about investment funds and the way they operate.
In this role you will be responsible...
Praca hybrydowa
...effectively, independent of assistance or supervision.
Ability to clearly communicate Information Security matters to executives, auditors, end users, and engineers, using appropriate language, examples, and tone to convey critical information.
Ability to multi-task...
...reconcile intercompany transactions,
update and reconcile data related to cash flow,
collaborate with external and internal auditors.
Requirements:
very good command of English- min. B2 level,
university degree- preferably in Finance, Accounting, or Economics...
Gotówka
Arche Consulting
Kraków
15 dni temu
...preparation and review of financial and regulatory reports.
Develop and maintain relationships between HedgeServ and client brokers, auditors and legal counsel.
Responsible for new client transitions to the HedgeServ platform.
Establish and maintain effective...
Praca hybrydowa
Praca zdalna
Legalna praca
Elastyczny czas pracy
...or related field.
~ CPA/CIA/CISA/ACCA qualification or MBA a plus.
~4 or more years of experience as an internal/external auditor or similar role in other organization.
~ Good knowledge of accounting and SOX compliance acquired through related work experience...
Knewin
Kraków
1 dzień temu
...management
Knowledge of project management methodologies
Knowledge of risk management
Auditing skills (e.g. ISO 9001 Internal Auditor Certification)
In return for your commitment we will support you with development every step of the way. You will be learning...
Praca na pełen etat
Motorola Solutions
Kraków
1 dzień temu
...system and accounting manual to ensure consistency and best practice is achieved across the Group.
Key point of contact with Group Auditors on accounting and reporting issues
Support with annual Group insurance renewal
Support annual and quarterly/annually IFRS...
Praca zdalna
Elastyczny czas pracy
...regulations
Coordinate month-end and year-end closing activities, including reconciliations and accruals
Work closely with auditors during annual audits and provide necessary documentation
Collaborate with other departments (such as finance, HR, and operations...
Gotówka
Elastyczny czas pracy
...with the governing company controls, policies and procedures. Prepare the documentation as requested by Corporate and Independent Auditors or Tax related concerns
Perform knowledge transfers, handbook documentation and confirmation with the affiliate on the process...
Praca hybrydowa
Philip Morris International Management SA
Kraków
4 dni temu
...Familiarity with Generally Accepted Governmental Auditing Standards (GAGAS), the Yellow Book, and standards from the Institute of Internal Auditors (IIA) preferred
Familiarity with financial and operational aspects of not-for-profits and local governments desired
Ability...
Podwykonawca
Praca zdalna