Praca Audit Wrocław

Obowiązki: udział w audycie i przeglądzie danych sprawozdawczych, odpowiedzialność za podobszary konsolidacji (m.in. wycenę kapitału własnego i amortyzację wartości firmy), przygotowanie rachunku przepływów pieniężnych i skonsolidowanych sprawozdań finansowych, ...

 ...Internal Auditor - Global Internal Audit 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 We are currently looking for Internal Auditor candidate to join as part... 

 ...Internal Audit Manager Miejsce pracy: Wrocław Recruitment for Our Client is a pioneer in the manufacturing industry, dedicated to delivering high-quality products and innovative solutions to their customers worldwide. Join the team and be part of a dynamic environment... 

 ...Risk & Audit Manager Miejsce pracy: Wrocław Twój zakres obowiązków odpowiedzialność za zarządzanie ryzykiem korporacyjnym (ERM) i centralny kontakt w ramach spółek grupy, dla akcjonariuszy i partnerów joint venture, prowadzenie zarządzania ryzykiem operacyjnym... 

 ...Alteryx Specialist - CEE Audit Innovations Miejsce pracy: Wrocław Twój zakres obowiązków tworzenie i zarządzanie flowami Alteryx dla regionalnych zleceń wsparcie dla liderów Alteryx w różnych krajach regionu CEE ułatwianie wymiany flowów Alteryx między krajami... 

 ...Starszy Konsultant - IT Audit & Assurance Miejsce pracy: Wrocław Technologie, których używamy Wymagane MS Windows Unix / Linux SQL Oracle System operacyjny Windows Linux O projekcie Zespół Assurance zajmuje się świadczeniem usług dotyczących... 

 ...Internal Audit Manager Olympus Business Services Sp.z o.o. (OBSE) | Corporate ~ Lead and develop the Internal Audit Team at the Olympus Business Services in Wroclaw. ~ Ensure that audit assignments are carried out on time and in line with regulatory requirements... 

 ...Internal Audit Specialist Olympus Business Services Sp.z o.o. (OBSE) | Corporate Responsible for auditing J-SOX operations (Company Level Controls, Financial Statement Closing Process & Process Level Controls) and follow-up on audit recommendations for EMEA.... 

 ...Associate II (Audit Specialist) - International Audit Team Miejsce pracy: Wrocław Your responsibilities cooperating with foreign KPMG firms on international audit projects (clients operating in foreign markets) and multinational audit projects (global accounts... 

 ...Senior Associate / Assistant Manager - International Audit Team Miejsce pracy: Wrocław Your responsibilities cooperating with foreign KPMG firms on international audit projects (clients operating in foreign markets) and multinational audit projects (global accounts... 

 ...Cybersecurity Consultant with German (GRC or IAM or Audit) Published on: 1700179200 In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. For... 

 ...quarterly, and annual financial reports. Monitoring cash flow and managing financial liquidity. Coordinating internal and external audit processes. Ensuring compliance with applicable tax and accounting regulations Employer requirements Experience in an... 

 ...growth and recognition of your work - look no further - you have found the right offer. 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... 

 ...advanced RTR activities related to managing, analyzing, control the books and financial statements, external and internal reporting, audit support and coordination as well as proposing and driving the most effective and efficient ways of work thru process standardization... 

 ...opportunities. Participate on 3rd level incident fixing and user request processing for several countries Manage user authorizations and audit requirements to fulfill ISO 27001 Employer requirements ~2-5 years experience in Microsoft Dynamics AX (AX2012 or more current)... 

 ...and Cash Flow performance vs. Budget and Last Year to the European Projects&Service management team Providing financial advice to managers regarding initiatives to improve the European Projects&Service financial performance and cash flow Support external audits... 

 ...required (in fields like Fund Accounting, Accounting, Transfer Agency, Financial Reporting, Pricing, Reconciliation, Corporate Actions or Audit) ~5 years of total work experience preferred, fund accounting experience is desirable.  ~ Experience in people management (nice to... 

 ...Requirements, Design, Verification & Validation, Commercialization and Maintenance  Conduct internal audits and ensure timely follow through on resolution of related audit findings  Support certification (e.g., ISO 13485), customer and other regulatory audits... 

 ...authorities and other statutory agencies Controlling and coordination tasks, payroll checks and sign off, SAP Journals approvals, audit requests, Blackline certifications Determine payroll liabilities by approving the calculation of employee income and social... 

 ...Corporate. Promote Quality Culture change in his/her site. Manage Quality network in his or her site. Coordination of procects and audit the Quality Management System periodically (Internal, Customer Audits, ISO, IRIS) Follow up the Quality of major product/process...