Wyniki wyszukiwania: 16 ofert pracy
...and 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;,...
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Praca zdalna
Legalna praca
Elastyczny czas pracy
INNERGO Systems Spó łka z o.o.
Gdańsk
23 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...
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Praca na pełen etat
Legalna praca
Praca zdalna
Umowa
Elastyczny czas pracy
Praca po godzinach
...coordinate project teams.
High level of proficiency in Microsoft Office and SAP QM.
Fluent in English is mandatory.
Internal auditor for ISO 9001 certificate.
Experience as internal auditor of ISO 14001 and ISO 45001 will be additional value.
What we offer...
Zasugerowane
Na morzu
...Preparing Bank and Balance Sheet Reconciliations
Participating in preparation of Statutory Financial Statements and data requested by auditors
Managing the balance sheet positions, by ensuring up to date matching, collecting supporting documentation, investigating old...
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Praca hybrydowa
Legalna praca
Na morzu
...efficient compliance with accounting regulations and company policies and reporting requirements.
• Work with internal and external auditors to ensure efficient reviews of financial data and controls.
Our requirements
Qualified by experience (essential)....
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Praca hybrydowa
...and execution of our annual audit process and providing high quality audit schedules and supporting documentation to our external auditors.
Any other ad-hoc accounting duties as and when required.
Ensuring compliance with IFRS accounting standards.
Any other ad...
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...instructions
Liaise with IT, Merchandising and Finance teams on RMS functionalities and potential improvements
Cooperate with internal auditors on verifying reported rebates from previous periods
Our requirements:
Education background in Finance or Accounting...
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Praca na pełen etat
Praca hybrydowa
Lyreco Switzerland AG
Gdańsk
1 dzień temu
...business trips in Poland and abroad.
Optional
~ Additional qualifications like NEBOSH license, fire safety inspector licence, ISO auditor certificate are welcome, but not obligatory.
What we offer
Learning opportunities by exposure to complex business...
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Elastyczny czas pracy
...Certified Information Systems Security Professional (CISSP), certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials.
Experience leading, motivating, and developing a team of IT professionals, preferably in a...
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Praca hybrydowa
Odyssey
Gdańsk
4 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
...technical solutions and approaches for the coordination of model changes and tracking of results (validation, internal and external auditor, etc.) in the ERGO Group
supporting our closing processes by carrying out Internal Model and Standard Formula calculations for...
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Praca zdalna
Telepraca
Elastyczny czas pracy
W godzinach popołudniowych
...potential risk areas and support the maintenance of the internal controls environment.
- Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting.
- Participate in cross-functional teams on accounting...
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Praca hybrydowa
Praca zdalna
Umowa
Legalna praca
Elastyczny czas pracy
...Objectives for Information and Related Technology) strongly preferred
~ The following certifications are preferred: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or similar certifications
What we offer
Wide range of benefits,...
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Praca na pełen etat
Umowa
Elastyczny czas pracy
STATE STREET CORPORATION
Gdańsk
1 dzień temu
...information security risks and identify paths forward in mitigating or remediating those risks.
• Works with IT leadership and internal auditors to create and update information security policies.
• Participates in security assessments, purple team exercises and incident...
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Praca zdalna
Kdr HR
Gdańsk
4 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...
Zasugerowane
Praca hybrydowa
Legalna praca
Praca zdalna
...Create comments and conclusions based on the analyses and report violations to the clients,
Create reports for clients and auditors,
Required Skills:
These skills will help you succeed in this role
Verbal and written German language proficiency - Fluent...
Umowa
Elastyczny czas pracy
