Praca Internal Audit Expert Katowice. Znaleziono 732 ofert pracy.

Senior Internal Auditor – Europe (f/m)

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 9 dni temu

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

Solita Databricks Champion Path

Solita Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu

... Databricks Community and coaching an internal Champion-program network peer learning ... . At Solita, we believe top experts aren’t attracted by technology lists ... brilliant team of nearly 300 expert engineers, consultants and project managers. ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 9 dni temu

... accurately and supported by complete, audit-ready evidence. Identify control deficiencies, ... a wide range of specialized internal and external training sessions conducted by qualified experts Employee Referral Program, which rewards ...

FP&A Senior Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 9 dni temu

... and sharing expert knowledge within the organization. Our ... financial controlling, external auditing (e.g., Big 4), or ... range of specialized internal and external training sessions conducted by qualified experts Employee Referral Program, which rewards ...

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, . ...

Backend Data Platform Engineer [Senior Expert]

StorkJet Prosta Spółka Akcyjna PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu

... are looking for a senior expert engineer who wants to modernize ... , fuel-efficiency teams and operational experts. What you will own Design, ... (ESOP). Training budget, language classes, internal tech talks, referral program. Flexible ...

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 ... a team of top experts — the best in Europe Real ... card), library, concierge service Internal conferences, trainings, and events: Northcon ( ...

Corporate Controller UK GAAP @ Antal

Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 5 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 ...

FP&A Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 9 dni temu

... experience in controlling, financial analysis, auditing (e.g., Big Four), or ... a wide range of specialized internal and external training sessions conducted by qualified experts Employee Referral Program, which rewards ...

R2R Team Leader

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 9 dni temu

... process. Support external and internal audits, including financial statement audits and control reviews. Review and ... wide range of specialized internal and external courses delivered by qualified experts Employee Referral Program rewarding recommendations ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 25 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 ...

Associate II - Smart Audit Hub (SAH) @ KPMG

KPMG PL, , , pl, PL, Remote, Warszawa, Kraków, Gdańsk, Katowice, Wrocław, Poznań, Łódź 5 dni temu

... październiku 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 ...

Associate I - Smart Audit Hub (SAH) @ KPMG

KPMG PL, , , pl, PL, Kraków, Gdańsk, Katowice, Wrocław, Poznań, Łódź 5 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 ...

Lead Jenkins Scaling Expert

EPAM Systems PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... and experienced Lead Jenkins Scaling Expert with a proven track record ... . This role includes responsibility for auditing the customers current Jenkins environment, ... Jenkins architecture with minimal disruption Audit the current Jenkins environment to ...

Internal Communications Strategy Lead

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

Internal Communications Strategy Lead Miejsce pracy: ... control mechanisms Ensure compliance with audit, risk and data privacy requirements ... progress Our requirements Experience in Internal Communications, SDM Strategy or global ...

Junior Business Support Specialist (with German) @ Capgemini

Capgemini PL, , , pl, PL, Kraków, Katowice, Gdańsk, Lublin, Poznań, Wrocław, Opole, Warszawa 5 dni temu

... . Build your development path through internal mobility, mentoring, professional communities, and ... Employer Poland 2024 - in the audit our stable and supportive work ... tasks, become a subject‑matter expert, support process improvements or progress ...

Solution Architect @ Sopra Steria Poland

Sopra Steria Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 dni temu

... in technical or performance audits. Application and technical architecture (multi- ... across all contributors (domains, experts, development teams). , Master and apply ... , steering committees.] Requirements: Security, Audits, Cloud, Azure, AWS, IAM, Data ...

FSSC Sub-Regional Business Partner with English and Italian

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 8 dni temu

... compliance with policies, procedures, internal controls, and audit requirements. •Identify, assess, and mitigate ... a wide range of specialized internal and external training sessions conducted by qualified experts Employee Referral Program, which rewards ...

Technical Accounting Lead (US GAAP) – Group Level

Katowice, Katowice 7 dni temu

... structure,Supporting and enhancing the internal control environment (SOX), including design ... 6 years of experience in audit, accounting advisory, or group accounting ( ... teams across the globeA key expert role within a global, NASDAQ- ...

Technical Accounting Lead (US GAAP) – Group Level

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 15 dni temu

... structure,Supporting and enhancing the internal control environment (SOX), including design ... 6 years of experience in audit, accounting advisory, or group accounting ( ... teams across the globeA key expert role within a global, NASDAQ- ...