Praca Internal Audit Intern Katowice. Znaleziono 524 ofert pracy.

Senior Internal Auditor – Europe (f/m)

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 10 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 10 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 ...

Forward Deployment Engineer

Netguru PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni 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, . ...

Intern Application Consultant (with German)

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 21 dni temu

Intern Application Consultant (with German) Miejsce ...

Corporate Controller UK GAAP @ Antal

Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 6 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 ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 26 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 I - Smart Audit Hub (SAH) @ KPMG

KPMG PL, , , pl, PL, Kraków, Gdańsk, Katowice, Wrocław, Poznań, Łódź 6 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 ...

Associate II - Smart Audit Hub (SAH) @ KPMG

KPMG PL, , , pl, PL, Remote, Warszawa, Kraków, Gdańsk, Katowice, Wrocław, Poznań, Łódź 6 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 ...

Internal Communications Strategy Lead

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 9 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 ...

Senior Platform Engineer Security & Compliance

Northmill PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni 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 ( ...

R2R Team Leader

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 10 dni temu

... -Report process. Support external and internal audits, including financial statement audits and control reviews. Review and ...

Tax Specialist (Direct & Indirect)

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 10 dni 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 ...

FP&A Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 10 dni temu

... Risk Management and Control: Coordinating internal control and risk management activities ... experience in controlling, financial analysis, auditing (e.g., Big Four), or ... service center specifics and the internal client service model Advanced MS ...

Biegły Rewident w Dziale Audytu

REWIDO AUDIT sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

... dla pracowników O nas REWIDO Audit Sp. z o.o. jest ... . Administratorem danych osobowych jest REWIDO Audit Sp. z o.o. z ...

Praktyki w Audycie Przedsiębiorstw - program World of Audit

KPMG PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 19 dni temu

... Audycie Przedsiębiorstw - program World of Audit Miejsce pracy: Katowice Twój zakres ... Czym jest program? World of Audit to program, dzięki któremu zgłębisz ...

Internal Communications Strategy Lead

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 9 dni temu

Internal Communications Strategy Lead Miejsce pracy: ... relationships with banks, external partners, internal teams and preparing regular and ... enhance workflows. Actively contribute to internal knowledge sharing, supporting cross‑team ...

Executive Assistant @ Capgemini Polska Sp. z o.o.

Capgemini Polska Sp. z o.o. PL, , , pl, PL, Katowice, Opole, Wrocław, Gdańsk 6 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, ...

Software Developer Intern - Python, Strategic Student Program Poland

Siemens Katowice, Poland 15 dni temu

Software Developer Intern - PythonStrategic Student Program, Poland 2025Siemens ... professional experience. At Siemens, SSP interns get access to an international ...

Technical Accounting Lead (US GAAP) – Group Level

Katowice, Katowice 9 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 ( ...

Technical Accounting Lead (US GAAP) – Group Level

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 16 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 ( ...