Praca internal audit Katowice. Znaleziono 312 ofert pracy.

Senior Internal Auditor

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 5 dni temu

... the establishment of an appropriate internal control, governance, and risk management environment. Internal Audit is an independent function established ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 5 dni temu

... alignment with service agreements. Support internal and external audits by preparing documentation, responding to ... 3 years of experience in internal control, audit, or finance Strong understanding of internal control frameworks, control design, and ...

Associate I - Smart Audit Hub (SAH)

KPMG PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 5 dni temu

Associate I - Smart Audit Hub (SAH) Miejsce ... biznesu Zespół Smart Audit Hub to scentralizowany zespół audytowy, który we współpracy z ASC (Audit Support Center) oraz pod nadzorem ... ramach zespołu Smart Audit Hub wykorzystujemy szereg narzędzi ułatwiających ...

Mid-Level AML KYC Compliance Analyst – Financial Services

ITDS PL, 50.26008, 19.02547, katowice, śląskie, Katowice 9 dni temu

... role in developing and managing internal KYC programs, ensuring compliance with ... risk and control reports for internal and external audits, ensuring transparency and accountability. Collaborate with internal teams, auditors, and stakeholders to ...

Senior Distributed Data Platform Engineer

Relativity PL, 50.26008, 19.02547, katowice, śląskie, Katowice 8 dni temu

... -scale datasets efficiently, while enabling internal users to build reporting and ... enabling self-service analytics for internal stakeholders. Experience in any of ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...

Accounts Payable (Junior) Accountant

Praesidiad PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 12 dni temu

... process by compliance with the internal control requirements. Support Legal Entities ... improve adequacy and effectiveness of internal controls. Organized and diligent - the ... with and build relationships with internal and external stakeholders at varying ...

Cash Application – Accounting Assistant

AMMEGA BUSINESS SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

... cash receipts via the bank, internal or external partners Reconcile the ... and corrective journals Collaborate with internal team and external customers to ... the opportunity to grow through internal advancement, on-the job training, ...

Accountant (SSC) with Spanish / Portuguese

LHH Recruitment Solutions PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 5 dni temu

... compliance with Local GAAP, internal policies and SLAs KPIs Act ... Maintain and update SOPs Support audits and internal controls Participate in process improvements ... growth within the company’s internal structures Extensive opportunities for professional ...

SAP Finance Systems Architect (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 5 dni temu

... to final financial posting Supporting internal and external audits by ensuring traceability, test evidence, ... validation scenarios Experience working with audit, compliance, and regulatory requirements in ...

PtP Accountant with French

LHH Recruitment Solutions PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 6 dni temu

... compliance with Local GAAP, internal policies and SLAs KPIs Act ... Maintain and update SOPs Support audits and internal controls Participate in process improvements ... growth within the company’s internal structures Extensive opportunities for professional ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice 8 dni temu

... Risk & Cyber Security teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration ...

Logistics Transformation Senior Consultant Transport

Capgemini PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... harmonize logistics processes , collaborating with internal teams and external partners. Your ... and Supply Chain. Partner with internal and external stakeholders to design ... maintain process documentation and support audits. Lead and mentor team members, ...

Finance Team Leader (SSC)

LHH Recruitment Solutions PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

... the first-line contact for internal and external stakeholders regarding PTP, ... , and implement improvement actions Support audits and internal controls Set team goals, monitor ... career growth within the company’s internal structures Hybrid work model with ...

Accountant (Shared Services Center)

LHH Recruitment Solutions PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

... Ensure compliance with Local GAAP, internal policies and SLAs KPIs Act ... Maintain and update SOPs Support audits and internal controls Participate in process improvements ... career growth within the company’s internal structures Hybrid work model with ...

Audit Analyst

EY PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

Audit Analyst Miejsce pracy: Katowice Twój ...

OT / IT Cybersecurity Expert

Michael Page PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... , NIST, and ISO 27001 Advise internal teams and customers on OT ... Participate in and contribute to internal expert groups and Communities of Practice Support internal awareness, knowledge sharing, and training ...

Python Developer with AI/ML – Internal IT (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

Python Developer with AI ML – Internal IT (f m x) Miejsce ... project Join our Machine Learning Internal IT team. In this role, ...

IT Risk Security Officer

ING Katowice, Poland 12 godzin temu

... * have IT risk management or auditing experience,br * have good communication ... also operating systems, databases),br * audit experience,br * experience of working ... consultations,br * security reviews and audits,br * support teams in the ...

Engineering Manager

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 24 dni temu

... and construction reviews.Coordinate quality audit verifications to ensure compliance with all relevant engineering standards and internal procedures for all design activities. ... involved in the project (including internal and external clients).A high ...

Engineering Manager

Katowice, Katowice 23 dni temu

... and construction reviews.Coordinate quality audit verifications to ensure compliance with all relevant engineering standards and internal procedures for all design activities. ... involved in the project (including internal and external clients).A high ...