Praca audit senior w Polsce. Znaleziono 17543 ofert pracy.

Financial Accounting Team Manager

PerkinElmer Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... on closing KPIs Track statutory audits and performance, deliver on audit KPIs Review EBITDA addbacks in ... track external consultant spend, including audit and tax support Provide guidance ... financial insights and analysis to senior management. Act as a key ...

Cryptography Control Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... challenges and observations. Collaborate with senior stakeholders to facilitate understanding and alignment of CRYP control objectives, including business units, audit and regulators. Providing specialist knowledge ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... control documentation as directed by senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Cryptography Control Owner

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... challenges and observations. Collaborate with senior stakeholders to facilitate understanding and alignment of CRYP control objectives, including business units, audit and regulators. Providing specialist knowledge ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... control documentation as directed by senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Accounting Control & Compliance Team Lead (m/f/x)

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... preparation and coordinate external audits, including interaction with auditors and ... to statutory reporting, audit coordination, governance, and compliance-related ... accounting expertise, leadership of senior finance professionals, ownership of complex ...

Associate Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... control documentation as directed by senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Security Operations Engineer

FUN CRAFTERS SP. Z O O. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... SOC 2 or ISO 27001 audits Ability to write clear incident ... access review processes and IAM audits Scripting & Automation Scripting proficiency in ... training Clear growth path toward Senior SecOps or DevSecOps Engineer, with ...

Assoc Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... control documentation as directed by senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

ICT Governance Specialist

XTB PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... and Compliance Departments during audits, inspections, and reviews related to ... consistency with other systems, Auditing and evaluating the effectiveness of ... processes, Experience in conducting audits and familiarity with audit methodologies in the areas of ...

Finance Director / Dyrektor / Dyrektorka ds. finansów

Akademeia High School PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... Group Statutory, Group and tax audits – providing data and process coordination ... financial reporting, statutory accounts and audit coordination Strong financial planning and ... leadership of the Headmaster and Senior Leadership Team, and the dedication ...

Accounting Analyst - UK Retail

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... queries Maintain accurate and complete audit trails and supporting documentation in ... month-end close, reporting or audit support within a structured finance ... collaborative culture, with exposure to senior international stakeholders. 5750845827

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 12 dni temu

... and controlled operating models Regulatory & Audit · Ensure all activities are audit-ready and compliant with relevant ... requirements · Strong stakeholder engagement at senior and executive levels Benefits sharing ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... and controlled operating models Regulatory & Audit · Ensure all activities are audit-ready and compliant with relevant ... requirements · Strong stakeholder engagement at senior and executive levels Benefits sharing ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 12 dni temu

... and controlled operating models Regulatory & Audit · Ensure all activities are audit-ready and compliant with relevant ... requirements · Strong stakeholder engagement at senior and executive levels Benefits sharing ...

Site EHS Manager

Amazon Las Vegas, NV, US jeden dzień temu

... highest. Perform frequent site WHS audits to identify all non-compliance ... prevent injury at other FC’s Audit recordkeeping practices and WHS Information ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Site EHS Manager

Amazon Lubbock, TX, US jeden dzień temu

... highest. - Perform frequent site WHS audits to identify all non-compliant ... and process are compliant. - Audit recordkeeping practices and Gensuite entries ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Finance Manager, PXT Finance - Seattle or Arlington, Va

Amazon Arlington, VA, US jeden dzień temu

... business team and report to senior management using financial and operational metrics, including performing ad-hoc audits of the financial metrics used ...

Sr. Program Manager, Ops Tools, AHS-AIT

Amazon Hyderabad, TS, IN jeden dzień temu

... to prevent downstream business disruptions.Audits & Insights Team (AIT) strives to ... – i) Defect Identification and Remediation: audit a sample of actions taken ... delivery, and communicating results to senior leadership- 5+ years of working ...

Complience Risk Analyst

Polska, 100% remote (from Poland) miesiąc temu

... continuous compliance and reduce audit frictionBuild and recommend enhancements to ... the company as appropriateMaintain accurate audit control testing files and risk ... experience in risk management, internal audit, or complianceFamiliarity with risk and ...