Praca internal audit Katowice. Znaleziono 387 ofert pracy.

  • Senior Internal Auditor – Europe (f/m)

    CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu
    ... the establishment of an appropriate internal control, governance, and risk management environment. Internal Audit is an independent function established ...
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  • Senior Internal Auditor - Europe (f/m)

    CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu
    ... the establishment of an appropriate internal control, governance, and risk management environment. Internal Audit is an independent function established ...
    www.adzuna.pl

  • Senior Internal Control and Risk Management Analyst - Process Manager (f/m/x)

    eSky.pl S.A. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 21 dni temu
    ... are looking for a Senior Internal Control & Risk Management Analyst (Process ... that our company has an internal whistleblower reporting procedure designed to ... of June 14, 2024.The internal reporting procedure at eSky.pl ...
    www.adzuna.pl

  • Forward Deployment Engineer

    Netguru PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu
    ... problem - client engineering org or internal Netguru team Run discovery with ... Measurable time savings from internal tooling contributions Benefits Access to ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...
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  • Governance and Compliance Lead / Manager with German

    Antal SSC/BPO PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu
    ... : Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · ... · Maintain appropriate documentation to support internal and external audits Data Governance · Ensure compliance with ...
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  • Corporate Controller UK GAAP @ Antal

    Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 18 dni temu
    ... Experience managing external audits and compliance processes Familiarity with ... Established and maintained robust internal control frameworks to safeguard assets and ensure compliance · Coordinated internal audits, identifying and addressing control gaps ...
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  • Financial Reporting and Accounting Coordinator

    Unilever Poland Services Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 19 dni temu
    ... compliance with SOX and internal controls Support internal and external audit Our requirements University degree in ... compliance with accounting standards and internal controls, and support stakeholders, audits, and transformation initiatives. You’ll be ...
    www.adzuna.pl

  • Tax Statutory Accounting Specialist

    Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 20 dni temu
    ... principles, statutory reporting, and audit requirements. Strong Excel skills; experience with ERP systems (SAP). Ability to interpret accounting standards and prepare technical accounting analyses. Solid understanding of internal controls and documentation ...
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  • Associate I - Smart Audit Hub (SAH) @ KPMG

    KPMG PL, , , pl, PL, Kraków, Gdańsk, Katowice, Wrocław, Poznań, Łódź 18 dni temu
    ... wrześniu 2026 r. Zespół Smart Audit Hub to scentralizowany zespół audytowy, który we współpracy z ASC (Audit Support Center) oraz pod nadzorem ... przedsiębiorstw. W ramach zespołu Smart Audit Hub wykorzystujemy szereg narzędzi ułatwiających ...
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  • Tax Specialist (Direct & Indirect)

    Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu
    ... reporting. Maintain documentation aligned with internal control frameworks. Assist with CIT VAT audits and coordinate with external advisors. ... tax (CIT, VAT GST or audit). Experience with tax returns and audits. Exposure to tax accounting or ...
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  • Senior Platform Engineer Security & Compliance

    Northmill PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu
    ... . You will take part in internal security reviews and technical auditing activities, helping identify risks, improve ... family card), library, concierge service Internal conferences, trainings, and events: Northcon ( ...
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  • R2R Team Leader

    SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu
    ... -Report process. Support external and internal audits, including financial statement audits and control reviews. Review and ...
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  • Financial Accounting and Reporting Coordinator

    Unilever Poland Services Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 24 dni temu
    ... Ensure compliance with SOX and internal controls Support internal and external audit Manage the relationship with Service ... accounting standards, and support stakeholders, audits, and transformation initiatives. You’ll be ...
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  • Biegły Rewident w Dziale Audytu

    REWIDO AUDIT sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu
    ... dla pracowników O nas REWIDO Audit Sp. z o.o. jest ... . Administratorem danych osobowych jest REWIDO Audit Sp. z o.o. z ...
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  • Praktyki w Audycie Przedsiębiorstw - program World of Audit

    KPMG PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 6 dni temu
    ... Audycie Przedsiębiorstw - program World of Audit Miejsce pracy: Katowice Twój zakres ... Czym jest program? World of Audit to program, dzięki któremu zgłębisz ...
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  • Executive Assistant @ Capgemini Polska Sp. z o.o.

    Capgemini Polska Sp. z o.o. PL, , , pl, PL, Katowice, Opole, Wrocław, Gdańsk 10 dni temu
    ... experience and deep understanding of internal policies and procedures. Acts with ... a key liaison between leadership, internal teams, clients, and vendors. Recognized as a coach and internal trainer for new Executive Assistants, ...
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  • Cybersecurity Manager - Security Officer

    Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu
    ... Risk & Cyber Security teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration ...
    www.adzuna.pl

  • Senior Network Engineer

    EPAM Systems PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu
    ... checks, rollback scenarios, and audit evidence for infrastructure changes Work ... , policy checks, rollback, and audit evidence Strong firewall background, especially ... environments with change management, audit, and compliance requirements Ability to ...
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  • Technical Accounting Lead (US GAAP) – Group Level

    Katowice, Katowice 3 dni temu
    ... and financial processes,Supporting external audits and engaging in technical discussions ... structure,Supporting and enhancing the internal control environment (SOX), including design ... 6 years of experience in audit, accounting advisory, or group accounting ( ...
    www.hays.pl

  • Technical Accounting Lead (US GAAP) – Group Level

    HAYS POLAND Sp. z o.o. Śląskie, Katowice, 3 dni temu
    ... and financial processes,Supporting external audits and engaging in technical discussions ... structure,Supporting and enhancing the internal control environment (SOX), including design ... 6 years of experience in audit, accounting advisory, or group accounting ( ...
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