Praca internal auditor Katowice. Znaleziono 415 ofert pracy.

Senior Internal Auditor – Europe (f/m)

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

Senior Internal Auditor – Europe (f m) Miejsce pracy: ... is currently seeking an Senior Internal Auditor of its Europe Segment to ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... alignment with service agreements. Support internal and external audits by preparing ... of the control environment. Promote internal control awareness and contribute to ... a wide range of specialized internal and external training sessions conducted ...

Forward Deployment Engineer

Netguru PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 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, . ...

Statutory Reporting & Tax Manager

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 24 dni temu

... main point of contact for auditors, tax advisors, and authorities Monitor ... tax risks and ensure strong internal controls Collaborate closely with Accounting, ... related field ACCA or statutory auditor qualification is a strong plus ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 27 dni temu

... required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, ...

Internal Communications Strategy Lead

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 3 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 5 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, ...

Senior Platform Engineer Security & Compliance

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

... such as penetration testers and auditors. You will support product and ... . You will take part in internal security reviews and technical auditing ... family 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

... the primary liaison for external auditors · Ensured full compliance with HMRC ... · Established and maintained robust internal control frameworks to safeguard assets and ensure compliance · Coordinated internal audits, identifying and addressing control ...

Internal Communications Strategy Lead

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 3 dni temu

Internal Communications Strategy Lead Miejsce pracy: ... progress Our requirements Experience in Internal Communications, SDM Strategy or global ...

Software Developer with Python Bash & Linux

Fujitsu Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 4 dni temu

... with Quality Assurance ( internal external customers) Refactoring and optimization ... realized modules products following internal standards. Provides maintenance support, including ... provides information on the internal reporting procedure in force at ...

FP&A Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... Risk Management and Control: Coordinating internal control and risk management activities ... service center specifics and the internal client service model Advanced MS ... from large datasets, and understand internal control frameworks and risk assessment ...

Senior Software Developer with Java Spring boot & SQL

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

... cooperation with Quality Assurance ( internal external customers ) Refactoring and optimization ... modules products following internal standards. Provides maintenance support, including ... provides information on the internal reporting procedure in force at ...

Lead Software Developer with Java Spring Boot & SQL

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

... cooperation with Quality Assurance ( internal external customers ) Refactoring and optimization ... modules products following internal standards. Provides maintenance support, including ... provides information on the internal reporting procedure in force at ...

EMEA Reporting Accountant

THERMAL CERAMICS Polska Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... accounts and work with external auditors Assist with audit requirements (internal and external) Document and standardise ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 dni temu

... teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration ... certifications like ISO 27001 Lead Auditor or CISM You communicate confidently ...

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 3 dni temu

... FSSC metrics (KPIs SLAs) to internal and external stakeholders. •Identify root ... compliance with policies, procedures, internal controls, and audit requirements. •Identify, ... a wide range of specialized internal and external training sessions conducted ...

R2R Team Leader

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... -Report process. Support external and internal audits, including financial statement audits ... . Monitor and maintain a strong internal control environment covering General Ledger, ... a wide range of specialized internal and external courses delivered by ...

Technical Accounting Lead (US GAAP) – Group Level

Katowice, Katowice 2 dni temu

... engaging in technical discussions with auditors,Delivering US GAAP training to finance teams across the international structure,Supporting and enhancing the internal control environment (SOX), including design ...

Technical Accounting Lead (US GAAP) – Group Level

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 10 dni temu

... engaging in technical discussions with auditors,Delivering US GAAP training to finance teams across the international structure,Supporting and enhancing the internal control environment (SOX), including design ...