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  • o firmie

    Kraków, małopolskie 2017-10-20

    Are you looking to pursue a promising career in IS Audits with a large multinational Corporation? Do you enjoy challenges, dealing with complexity and non-routine tasks with minimum supervision and guidance? Does your ambition drive you to push...

  • o firmie

    Kraków, małopolskie 2017-10-20

    Are you up for a challenge? Do you look for ways to grow in your job? And do you want to build a great career? Does your ambition drive you to push your abilities to their fullest, and learn from world class professionals? Then apply now! ...

  • Brno, Czechy 2017-10-20

    With the role of GL Senior Expert –Closing Fixed Assets, Accounts Payable and Inventories you will be responsible for continuous development/improvement of closing fixed assets, closing accounts payable and inventory accounting activities. With...

  • o firmie

    Kraków, małopolskie 2017-10-19

    Your role Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? We’re looking for someone like that who can: Conduct reviews and audits of specific business areas and their risk management processes,...

  • o firmie

    Kraków, małopolskie 2017-10-19

    Your role Are you a sharp evaluator of risk? Do you enjoy investigating complex issues / situations and proposing solutions? We're looking for someone like that to: Drive or work as a team member on reviews and audits of specific business areas,...

  • o firmie

    Kraków, małopolskie 2017-10-19

    The person filling this position will be responsible for the supervision and review of work of a team in charge of their day to day responsibilities. Supervisor has to ensure that the whole team adheres to monthly/quarterly/annual requirements to...

  • o firmie

    Kraków, małopolskie 2017-10-19

    Tasks: The mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives by...

  • Kraków, małopolskie 2017-10-18

    Key Accountabilities: Performance analysis in line with SLA including feedback from onshore Valuation Control Submission of periodic returns, MI and KRI’s Efficiency and Control improvement targets will be agreed and monitored Assigned processes...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    senior internal auditor

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  • o firmie

    Kraków, małopolskie 2017-10-18

    Job Description: Purpose: Assurance of Indirect Tax Compliance in assigned scope with special focus on review of indirect tax returns figures. Principal Accountabilities: Complete/review all indirect tax related accounting activities upon which...

  • 2 lokalizacje 2017-10-18

    Do Twoich zadań będzie należało: realizowanie istotnych etapów badania sprawozdania finansowego planowanie i organizowanie prac zespołu wspieranie mniej doświadczonych osób z zespołu w realizacji zadań merytorycznych koordynowanie zespołu...

  • o firmie

    Wrocław, dolnośląskie 2017-10-18

    Responsibilities: Ensure efficient performance of ICS Cycle activities related to Internal Controls outsourced to SSC incl. testing of internal controls Development of tailor-made training materials and performance of training sessions to ensure...

  • o firmie

    Zabierzów (pow. krakowski), małopolskie 2017-10-18

    Your role Do you have an interest in audit / risk and control / data analytic area? Do you know how to work well within a team to develop and deliver solutions? We’re looking for someone like that to: provide overall organization around local and...

  • o firmie

    Zabierzów (pow. krakowski), małopolskie 2017-10-18

    Your role Do you have an interest in audit / risk and control / data analytic area? Do you know how to work well within a team to develop and deliver solutions? We’re looking for someone like that to: perform an internal-audit type of review on...

  • o firmie

    Kraków, małopolskie 2017-10-17

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

  • Poznań, wielkopolskie 2017-10-17

    You see things a little differently. So do we. We’ve noticed that many people stay and grow with us longer than with most other companies. We offer positions that challenge your skills and inspire you to grow. We offer fair, equitable and...

  • o firmie

    Kraków, małopolskie 2017-10-16

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

  • Warszawa, mazowieckie 2017-10-16

    Pracując jako Senior, będziesz uczestniczył, wspólnie z Menedżerem, w planowaniu i realizacji projektów audytorskich spółek oraz Grup Kapitałowych - polskich i międzynarodowych. Rozwiniesz kompetencję zarządzania małym zespołem projektowym,...

  • Wrocław, dolnośląskie 2017-10-16

    Main objective of role Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans,...

  • o firmie

    Kraków, małopolskie 2017-10-16

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

  • o firmie

    Kraków, małopolskie 2017-10-15

    Position Summary: Brown Brothers Harriman is currently recruiting for Service Delivery Senior Risk Manager to join our risk team. In this role you will be responsible for the establishment of risk and control best practices and an operational...

  • Warszawa, mazowieckie 2017-10-13

    Goals: Responsible of internal financial audits Responsible for maintaining solid cash flow Responsible of an efficient, and transparent information flow with the accounting department Maintaining comprehensive knowledge of financial and...

  • Kraków, małopolskie 2017-10-13

    Lead Financial Control function for Network countries, responsible for end to end delivery of and relationship management with stakeholders ensuring quality of financial accounting, reports and analysis, optimizing process efficiency within a...

  • 2 lokalizacje 2017-10-11

    Opis stanowiska: Przeprowadzanie audytów firm z różnych sektorów Analiza sprawozdań finansowych (zgodnie z polskimi i międzynarodowymi standardami rachunkowości) Opracowywanie i prezentacja wniosków i rekomendacji z przeprowadzonych badań...

  • Warszawa, mazowieckie 2017-10-10

    Bank Handlowy w Warszawie S.A. (BHW) is a 75% owned subsidiary of COIC. The business was formed by the 2001 merger of Bank Handlowy with Citibank Poland. The Internal Audit Department provides independent assessments of the company's governance,...

  • Warszawa, mazowieckie 2017-10-09

    For our Client, a new Shared Service Centre, we are currently searching for an experienced Manager, who will join its structure at the position of Internal Controls Manager. The Internal Controls Manager is responsible for supporting the Internal...

  • Łódź, łódzkie 2017-10-09

    Scope of duties: Contribute to internal audit assignments, either as a lead auditor or supporting auditor. Establish Internal Audit as a competent partner in matters of risk management, internal controls, governance and compliance. This includes...

  • o firmie

    Łódź, łódzkie 2017-10-09

    PURPOSE: This role provides professional financial information, advice and support to an operating unit or accounting specialism (e.g. group consolidation, cash management, record to report) act as an individual. Provides efficient management of...

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