Praca Internal Audit Expert Katowice. Znaleziono 266 ofert pracy.

Senior Internal Auditor

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 18 dni temu

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

OT / IT Cybersecurity Expert

Michael Page PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 23 dni temu

... and subject‑matter expert for OT cybersecurity topics across ... and ISO 27001 Advise internal teams and customers on OT ... in and contribute to internal expert groups and Communities of Practice Support internal awareness, knowledge sharing, and training ...

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 8 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 ...

Senior Salesforce Application Administrator CPQ

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

... documentation, communicating changes to various internal teams as needed. Serve as a CPQ and quote-to-cash subject-matter expert, collaborating across Deal Desk, Sales ...

Governance and Compliance Lead / Manager with German

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

Financial Reporting and Accounting Coordinator

Unilever Poland Services Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 6 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 ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 7 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 ...

Embedded Linux Expert (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... looking for an Embedded Linux Expert to drive kernel-level development ... at Sii, which is an internal organizational unit, bringing together more ... -speed network workloads Contribute to internal Linux distributions and BSP maintenance ...

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 ...

Financial Accounting and Reporting Coordinator

Unilever Poland Services Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 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 ...

Virtualization Expert

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

... are looking for a Virtualization Expert to design, operate, optimize and ... supporting modernization initiatives and providing expert-level operational support.You will ... , ESXi hosts, Virtual Machines) on expert level (six years of hand- ...

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 ...

AR Accounting Specialist

AMMEGA BUSINESS SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 17 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 with Italian

LHH Recruitment Solutions PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień 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 ...

Junior Finance & Accounting Process Specialist (with German)

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... . You will collaborate with internal stakeholders, contribute to reporting, and support audit activities while building expertise in ... investigate discrepancies. • Coordinate and support internal and external audit processes. • Work with SAP S4HANA ...

Bookkeeper - Tax Compliance, Accounting Outsourcing and Payroll Services (Ukrainian&English)

KPMG PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... tax compliance tasks Communication with internal teams and, when required, with ... are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and ...

Senior DocuWare Consultant (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 25 dni temu

... ECM DMS systems Audit compliant archiving systems Optional DocuWare ... DocuWare subject‑matter expert, advising on best practices and solution design Collaborating with business stakeholders and enabling internal teams through documentation and structured ...

Kubernetes Engineer - Expert

ING Hubs Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 8 dni temu

Kubernetes Engineer - Expert Miejsce pracy: Katowice Technologies we ... are looking for several senior experts in different IT procurement fields: ...

AI Platform Expert

VAILLANT GROUP BUSINESS SERVICES POLAND Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 8 dni temu

AI Platform Expert Miejsce pracy: Katowice Technologies we ... eyewear. Growth & Development: access to internal training, mentoring programs, self-learning ...

Wintel Technical Services Engineer Expert

Fujitsu Poland Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 16 dni temu

Wintel Technical Services Engineer Expert Miejsce pracy: Katowice Technologies we ... teams and resolving tickets from internal and external stakeholders Participating in ...