Accountant - GL (Qualified CA)
... in preparing audit schedules for internal and external auditsCollaborate with external auditors for the area of work ... MNCSound knowledge of US GAAP, internal controls, and financial reportingExperience with ...
Praca internal auditor w Polsce. Znaleziono 47707 ofert pracy.
Staff - IT Product Manager
... to evaluate the effectiveness of internal controls.Risk Management:Identify and ... reports to management and external auditors.Collaboration:Work closely with IT teams to implement and monitor internal controls.Provide guidance on best ...
Quality System Engineer, CljP
... , attendance and follow-up of internal and external System AuditsYou promote ... control and database management of internal documentsQualificationsPersonality:You are well organized, ... : SAP R 3Certifications: Preferably, Certified Auditor in VDA 6.3.; IATF ...
Head of Legal & Compliance - Mirabaud Asset Management
... FINMA;Manage regulatory examinations, audits (internal and external), and investigations, ensuring timely and effective responses.Liaising with external auditors regarding regulatory audits;Coordinate and ...
UBMP - Accounting Manager
... to cost objects and internal activity allocation. Follow up of ... . Design and implement internal controls to ensure a best- ... with the external auditors on the topics under scope. ... . Experience in implementing Internal control and reconciliations. Able to ...
#DISCOVER II 2024 Financial Expert for R&T public funding
... R&T management and external auditors. * Follow the monitoring processes of ... order to comply with both internal budgets per program and project ...
Global Product Manager - FSSC / ISO 22000
... delivery with external KPIs and internal standards, implementing measures for professional ... training. * Maintain system for auditor calibration, conducting witness audits as ... & Competencies: * Hold a lead auditor level qualification in the specific ...
Global Product Manager - FSSC / ISO 22000
... delivery with external KPIs and internal standards, implementing measures for professional ... training. * Maintain system for auditor calibration, conducting witness audits as ... & Competencies: * Hold a lead auditor level qualification in the specific ...
Global Product Manager - FSSC / ISO 22000
... delivery with external KPIs and internal standards, implementing measures for professional ... training. * Maintain system for auditor calibration, conducting witness audits as ... & Competencies: * Hold a lead auditor level qualification in the specific ...
Global Product Manager - FSSC / ISO 22000
... delivery with external KPIs and internal standards, implementing measures for professional ... training. * Maintain system for auditor calibration, conducting witness audits as ... & Competencies: * Hold a lead auditor level qualification in the specific ...