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22 oferty pracy dla: Audit Manager

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  • Audit Manager Kraków NR REF.: 1114243 Dla naszego klienta, jednej z większych firm consultingowych w Polsce, poszukujemy osoby na stanowisko Audit Manager.Osoba zatrudniona na tym stanowisku będzie odpowiedzialna za dostarczanie wysokiej jakości usług audytorskich, nadzorowanie

  • jednostkowych i skonsolidowanych sprawozdań finansowych dla polskich i międzynarodowych klientów, planowanie badania, ocenę ryzyka, komunikację z klientami. Audit Manager będzie również odpowiedzialny za zarządzanie zespołem.Od kandydatów wymagamy wykształcenia wyższego – preferowany kierunek: finanse

  • will be responsible for working with Management recommending value-added revisions to controls, processes, systems and procedures, preparing audit reports for Director review, assisting/participating in the risk assessment and annual audit plan development process, daily supervision of audit staff

  • Obowiązki:zarządzanie portfelem audytów operacyjnych i finansowych, od planowania do sprawozdawczości i działań następczych po uzgodnieniach,wspieranie rocznego cyklu planowania i rocznego procesu rejestru ryzyka,bieżąca współpraca z grupą - wsparcie w projektach międzynarodowych (Europa Środkowa, Wielka Brytania, Azja),okazjonalne zarządzanie audytem w imieniu dyrektora audytu, nadzorowanie zapewniania ...

  • you will be mainly responsible for: managing general ledger activities for the Clients, acting as accountancy expert for GL Team, Clients and SSC organization. You will also be dedicated to leading preparation of Statutory Financial Statements and annual audit process, supporting Continuous

  • you will be mainly responsible for: managing general ledger activities for the Clients, acting as accountancy expert for GL Team, Clients and SSC organization. You will also be dedicated to leading preparation of Statutory Financial Statements and annual audit process, supporting Continuous

  • case, his/her role is to be involved in the first transfer and build such a department from scratch. Firstly there will be no directly reporting people. Quality Manager will report directly to Site Manager and cooperate closely within greenfield with Manufacturing Manager. The areas that will report

  • Manufacturing Manager plays a critical role in the performance of his teams and readiness to face our future challenges in manufacturing. This role participates a leading role in setting up team standards, drives a continuous improvement mindset, set standards, liaises & collaborates with key stakeholders,takes

  • verification of onboarding documentation, single point of contact for the Customer and Business Partners, account opening activities, Fatca, CRS and CDD and KYC activities. • Ensure audit & compliance as per Global Standards. • Manage communication between support functions, Compliance, Business • Partners • 2-5 years plus experience in an active Customer interface role, with proven track-record. • Excellent Customer ...

  • controls are in place, create and implement procedures for the organization within area of responsibility, support annual external & internal audit cycle; - Proactive identification and championing improvements within finance processes; - Close cooperation with external parties supporting finance

  • authorities and Global Tax team* Liaise with internal / external auditors and SOX teams and run required testing* Implement action plans as per audit recommendations* Ensure right level of service agreed in the Service Level Agreements is provided by Shared Services Centre* Ensure the necessary level of

  • heeft u een passie voor voeding/ retail (quality)? Lees dan snel verder. Wij zoeken een manager voor de retail afdeling, deze afdeling ondersteunt retailers met de diverse kwaliteitsactiviteiten. Denk dan aan eigenlijk alle informatie die een consument zou moeten kunnen lezen op een product. U stuurt in

  • as audit analysis, memorandums, and other working papers to document and support audit procedures (as per Global IA Policy). Presentation of audit findings with management and those impacted by the report findings. Provide assistance to the external auditors for their annual audit including SOX 404

  • records;- CAPAs and deviations, Change Controls- Approval of suppliers, customers, and subcontracted activities - ensuring internal/external audit management- ensuring repacking activities are compliant.Requirements- QA / QP profile- 5-8 years’ experience in GDP and GMP- Thorough knowledge of GMP and GDP-

  • their clients and support/assure that the Quality Management Systems and Regulatory documents are implemented according to all guidelines. Your office will be located in Antwerp but you will be working mostly homebased, and from there meet with clients in your area.Responsibilities- You will audit

  • their clients and support/assure that the Quality Management Systems and Regulatory documents are implemented according to all guidelines. Your office will be located in Antwerp but you will be working mostly homebased, and from there meet with clients in your area.Responsibilities- You will audit

  • (ongeveer 2 tot 4 dagen per maand) naar het buitenland om daar een audit uit te voeren.ResponsibilitiesZelfstandigheid is het aller belangrijkste in deze positie. Je bent zelf verantwoordelijk voor het uitvoeren van de audits, je bent zelf verantwoordelijk voor alle rapportages. Omdat er veel flexibiliteit

  • (ongeveer 2 tot 4 dagen per maand) naar het buitenland om daar een audit uit te voeren.ResponsibilitiesZelfstandigheid is het aller belangrijkste in deze positie. Je bent zelf verantwoordelijk voor het uitvoeren van de audits, je bent zelf verantwoordelijk voor alle rapportages. Omdat er veel flexibiliteit

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