Wyniki wyszukiwania: 31 ofert pracy
...Auditor Wiodący FSC CoC, ISO 14001
Miejsce pracy: Poznań
Twój zakres obowiązków
prowadzenie auditów w zakresie standardów FSC CoC, ISO 14001, ewentualnie ISO 45001
terminowe, rzetelne wykonanie dokumentacji auditowej
przegląd dokumentacji z oceny i wydanie...
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Praktyka/staż
Praca stała
Praca hybrydowa
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Umowa
Weźmiesz udział w realizacji operacyjnych i finansowych audytów wewnętrznych we wszystkich obszarach działalności Grupy Allegro, poprzez przeprowadzanie wywiadów, identyfikację kluczowych ryzyk i kontroli, gromadzenie dowodów i wykonywanie testów
Będziesz przygotowywać...
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Praca na wysokości
Podróż służbowa
Praca za granicą
...zlokalizowana jest w Poznaniu poszukuje doświadczonej osoby, która gotowa jest podjąć nowe wyzwania zawodowe na stanowisku: Senior Internal Auditor
Obowiązki:
Planowanie audytu,
Wykonywanie audytów, stosowanie procedur audytowych,
Sporządzanie raportów obejmujących...
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Premia świąteczna
Praca na wakacje
Praca zdalna
Podróż służbowa
Umowa o pracę
...operations in Europe. For their Center of Excellence, we are looking for Candidates interested in the position of Senior Internal Auditor to join the team. Job Description
Engaging in operational, compliance, and financial audits involves assessing diverse facets like...
Zasugerowane
Praca zdalna
Elastyczny czas pracy
...responsibilities, Design, review and implement processes, policies, internal procedures, Participate in interactions with external/internal auditors and regulators, including gathering and providing comprehensive and accurate evidence to them, Participate in the creation and...
Zasugerowane
Praca zdalna
Elastyczny czas pracy
ZEN.COM sp. z o.o.
Poznań
20 dni temu
...their subsidiaries. Members of the IAT work with KPMG's clients on projects in foreign markets and directly cooperate with the lead auditors’ teams. Join KPMG and actively shape the future of auditing with us!
KPMG
We are an international network of audit and...
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Praca hybrydowa
Praca zdalna
Legalna praca
KPMG
Poznań
12 dni 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
...Monitor tax and regulatory reporting, liaise with tax consultant
Support internal and external audits, maintain relations with Auditors
Processes and Systems:
Ensure compliance with internal procedures and regulations
Participate in finance-related...
Zasugerowane
...other departments to ensure financial processes align with the overall business operations
Collaborate with internal and external auditors to review policies and procedures.
Provide regular reporting on testing progress, results, resource needs, identified defects,...
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Praca hybrydowa
Praca zdalna
...banks and investors
Continuous development of existing controlling and reporting tools
Contact person for banks, investors and auditors
Daily cross-departmental cooperation with the Accounting, Technical and Key Account Management Departments
The above...
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Praca hybrydowa
Umowa
Legalna praca
Elastyczny czas pracy
...annual statutory financial statements and reports to other external institutions (CSO, NBP),
Ongoing cooperation with external auditors. Coordinate the smooth progress of the audit to ensure timely closing of the audit,
Responsibility for the preparation of financial...
Zasugerowane
Gotówka
Legalna praca
Poranna zmiana
Elastyczny czas pracy
...our internal customers.
• Act as the contact person for accounting-related topics for internal departments, internal and external auditors as well as other accounting departments.
• Provide support to colleagues in other units and secure knowledge transfer on an...
Zasugerowane
Gotówka
Umowa
Elastyczny czas pracy
...close process, prepare payroll reports and ensure smooth payroll authorization;
Maintain close contact with internal and external auditors to ensure the payroll calculations;
Ensure accuracy of data and salary calculations (e.g. vacation days, sick days, other paid...
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Praca hybrydowa
Umowa
Elastyczny czas pracy
GlaxoSmithKline
Poznań
4 dni temu
...our internal customers.
Act as the contact person for accounting-related topics for internal departments, internal and external auditors as well as other accounting departments.
Provide support to colleagues in other units and secure knowledge transfer on an...
Zasugerowane
Gotówka
Umowa
Elastyczny czas pracy
...in time constraints, set priorities, do multiple tasks, work under pressure
~ Good level or Excel skills
~ Experience as an auditor and/or working with auditors is essential
~ Must be able to handle multiple projects simultaneously and work under tight...
Zasugerowane
Praca na pełen etat
...documentation of accounts and financial statements
Steering of external service providers and main contact for financial and tax auditors
Monitoring and reporting of VAT transactions and contact person for questions related to VAT
Pro-active development and...
Praca zdalna
Legalna praca
...methodologies, and tools (e.g., APQP, FMEA, SPC, Root Cause Analysis, CAPA).
~ Previous experience of working in manufacturing plants.
~ Auditor qualification with experience in auditing the ISO9001 , ISO14001 management systems and manufacturing processes both internally and...
...:
Design, review and implement processes, policies, internal procedures
Participate in interactions with external/internal auditors and regulators, including gathering and providing comprehensive and accurate evidence to them
Participate in the creation and managing...
Praca zdalna
Elastyczny czas pracy
...group companies
You will be involved in the preparation of the annual financial statements and provide support on queries from auditors and tax consultants
what we expect
You have a degree in business administration or economics, preferably with a specialization...
Praca hybrydowa
Umowa
...Compliance/IT GRC;
~3 years of experience working with IT general computer control evaluations, remediation, and with external auditors;
~ Intermediate knowledge of Microsoft Active Directory and Windows services;
~ Intermediate operational knowledge of SAP GRC;...
Legalna praca
Praca zdalna
Elastyczny czas pracy
