Średnia wypłata: zł4166 /miesięczne
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...Audit Expert
Miejsce pracy: Gdańsk
Your responsibilities
Helping to ensure that Internal Auditing conforms to the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics of The Institute of Internal Auditors;
Establishing...
Zasugerowane
Umowa
...Arrow has an exciting new opening on its Global SOX team. We are seeking an experienced Internal Audit Analyst to join our team. Working hand in hand with our accounting and audit teams, you will have the opportunity to develop your own career while supporting the organization...
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Praca hybrydowa
W godzinach popołudniowych
Elastyczny czas pracy
...Associate II (Audit Specialist) - International Audit Team
Hybrid
~ Location Gdańsk
Check our requirements
min. 1 year of experience in a company providing financial audit services or a company supporting financial audit services delivery
university degree...
Zasugerowane
Praca zdalna
...grow as you build your career with us? We are now looking for a new colleague, who will join the GIA Model Risk team as an Internal Audit Manager.
At Nordea, we’re committed to being a partner our customers and society can count on. Compliance and integrity go hand...
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Elastyczny czas pracy
...can benefit from your insights? The Data & Analytics team is looking for a new colleague to join us in shaping the future of internal audit.
At Nordea, we’re committed to being a partner that our customers and society can count on. Compliance and integrity go hand in...
Zasugerowane
Elastyczny czas pracy
W godzinach popołudniowych
...Who we are looking for
As a direct report to the Head of Corporate Audit (CA) Practices, the Europe and Asia Pac Methodology and Regulatory Liaison Lead is responsible for driving the CA methodology and related processes to drive a leading practices internal audit...
Zasugerowane
Telepraca
Elastyczny czas pracy
...Expected, Oracle
Operating system, Windows
Your responsibilities, Building data pipelines in ETL, Auditing and optimizing existing data pipelines in ETL, Working closely with data analysts to provide required data structures, Evaluating and improving existing data...
Zasugerowane
Praca zdalna
Praca na pełen etat
Umowa
System 4-brygadowy
...the use of new software products and technologies with regards to licensing issues., Accompany internal projects as well as external audits of software vendors., Embedding a formal software asset management framework for all relevant software including driving compliance...
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Praca hybrydowa
Umowa
Legalna praca
Telepraca
Praca zdalna
Elastyczny czas pracy
...business and IT processes., Knowledge in tax topics, following is beneficial: withholding tax, VAT, tax-reporting (like SAF-T standard audit tax file for countries like Portugal, Angola, Spain, Poland, etc.), closing activities and reporting, You are willing to learn about...
Zasugerowane
Praca hybrydowa
Telepraca
Praca zdalna
Elastyczny czas pracy
...reconciliation of marketing expenses;
Confirm services that have been provided by the marketing department to the finance department for audit purposes;
Control the marketing budget balance of channels and partners and provide recommendations to budget owners for making...
Zasugerowane
Gotówka
Umowa
...possibility of remote work
Recruitment stages, Online application, Interview, Welcome on board!
KPMG, We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business...
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Praca zdalna
Legalna praca
...implement efficient processes related to transactions, financial accounts and internal control,
coordinate internal and external audit processes,
lead, manage, and mentor the team and collaborate with the corporate tax team,
work closely with the group to develop...
Zasugerowane
Gotówka
Praca hybrydowa
Telepraca
...proactively work with the business IT Application and ITGC owners to establish end-to-end remediation plans,
Conducting consulting and audit projects for the largest global clients,
Implementation of internal control systems in IT systems for business and financial and...
Zasugerowane
Praca hybrydowa
Legalna praca
Elastyczny czas pracy
...periodical closings, reporting, reconciliation of accounts and ledgers according to implemented standards, assist in semi-annual and annual audit,
Actively communicate and cooperate with respective expert teams to solve specific situations and customer requests,
On an...
Zasugerowane
Praca hybrydowa
Legalna praca
Elastyczny czas pracy
...accounts, clear and reconcile these accounts
Standardize and automate A2R processes
Generate data/reports for external authorities/audit
Participate in ARLA Projects
Our requirements
~ You are self-engagement and team orientated
~ You are able to work under...
Zasugerowane
Legalna praca
Praca zdalna
Umowa o pracę
Elastyczny czas pracy
...accounts, clear and reconcile these accounts;
Standardize and automate A2R processes;
Generate data/reports for external authorities/audit;
Participate in ARLA Projects
Who are you?
You are self-engagement and team orientated
You are able to work under time...
Legalna praca
...solution in rectifying invoice queries
• Manage and take responsibility for assigned ledgers
• Support both internal and external audit processes
• Resolve vendor queries, escalating to Team Lead where necessary
• Work to AP processes, making recommendation where...
...customer billing and process self-billed transactions
Creation and update of process documentation
Active participation in financial audit for group purposes and statutory,
Cooperation with other company departments (Sales, customer service, local finance and...
Praca hybrydowa
Praca tymczasowa
Umowa
Elastyczny czas pracy
...conduct and drive adherence to certification through internal auditing.
Analyze and initiate continuous improvement through quality... ...Experience with claim handling process
~ Experience with customer audits
~ Strong knowledge of industrial manufacturing processes
~...
Praca zdalna
Umowa
Elastyczny czas pracy
...link-building strategies and partnership opportunities to enhance domain authority,, Troubleshoot SEO issues and perform regular site audits to identify areas for improvement and prepare technical tasks for IT team,, Substantive mentoring for the SEO Junior Specialist...
Praca zdalna
Praca na pełen etat
Umowa