Praca audit w Polsce. Znaleziono 3071 ofert pracy.

Treasury Accounting Manager

IAG GBS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... across the team. Support external audit requests, coordinate the efforts for treasury operations during interim and year end audit. Build the Treasury Accounting Team, ... Planning and Analysis, Tax, Treasury, Audit and Airline services across IAG. ...

ICT Governance Specialist

XTB PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...

Senior Accountant (They/She/He)

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

... to ensure ongoing compliance. Collaboration & Audit Liaison for Group Finance: Cooperate ... and sound proficiency in IFRS. Audit Background: Not necessary but experience working in or with Big 4 audit firms is a strong advantage. ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... controls Conducting defined reviews internal audits of processes and controls from ... or from big-4 consulting auditing internal audit (minimum 6 years) University degree ...

Senior Lead Active Directory Engineer

N-iX PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... . Experience working within regulated or audited environments, including: PCI DSS (or ... changes and reporting. Experience in auditing and improving: privileged access (Domain ... and legacy protocols. Alignment with audit compliance requirements (e.g., PCI ...

IAM Architect

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... ensure compliance with audit, regulatory, and internal control standards. ... : Authentication, Authorization, Accounting Audit, and Administration . Requirements: Proven experience ... with compliance and audit requirements for access management, including ...

IAM Architect

Link Group PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 14 dni temu

... ensure compliance with audit, regulatory, and internal control standards. ... : Authentication, Authorization, Accounting Audit, and Administration . Requirements: Proven experience ... with compliance and audit requirements for access management, including ...

Account Cybersecurity Lead

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... forums; ensure contractual security obligations, audit requests, and regulatory requirements are ... Group Baseline Policy. Assurance & audits : own the annual assurance plan; coordinate external internal audits, customer assessments, and remediation follow ...

GRC Expert - Remote in Europe h f

emagine Polska PL, , , pl, PL, Brussels 14 dni temu

... ISO 27001 and NIST Support audit readiness and external audit coordination Collaborate with Digital Tech, Risk, Legal, and Internal Audit teams to embed security into ... risk posture, compliance maturity, and audit readiness. Expect a collaborative and ...

SAP Document Reporting & Compliance Expert - Oil & Gas

emagine Polska PL, , , pl, PL, Muscat 14 dni temu

... . Knowledge of internal controls, audit processes, and compliance standards. Experience ... SAP solutions with regulatory and audit requirements. Nice to Have: Experience ... . Certifications in compliance or auditing. Other Details: Location: Muscat, Oman ( ...

IAM Architect

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... ensure compliance with audit, regulatory, and internal control standards. ... : Authentication, Authorization, Accounting Audit, and Administration . Requirements: Proven experience ... with compliance and audit requirements for access management, including ...

IAM Architect

Link Group PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... ensure compliance with audit, regulatory, and internal control standards. ... : Authentication, Authorization, Accounting Audit, and Administration . Requirements: Proven experience ... with compliance and audit requirements for access management, including ...

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 ...

Multi-Site EHS Manager

Amazon Whittier, CA, US jeden dzień temu

... highest. Perform frequent site safety audits to identify all non-compliance ... prevent injury at other FCs. Audit record-keeping practices and Gensuite ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Site EHS Manager

Amazon Orlando, FL, US jeden dzień temu

... highest.Perform frequent site WHS audits to identify all non-compliance ... behaviors to ensure that training, auditing and scoring methods are accurate ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Consultant Manager Financial Advisory Services - F/H

78000 EUR

BDO Paris, France jeden dzień temu

... ) ou dun cabinet de conseil audit. br * Vous êtes intéressé( ...

Site EHS Manager , NASC - Site WHS Manager - South

Amazon Port Allen, LA, 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 ...

Consultant Junior - Data Analyst Compliance et intégrité des affaires- CDI - Paris - F/H

Ernst and Young Paris, France jeden dzień temu

... risques : compliance, contrôle interne, audit interne, audit financierbr * Innovation digitale: financial data ... de scoring.br * Participation à des audits financiers : analyse de volumes de ...

CDD - Ingénieur qualité opérationnelle - 5-6 mois

Groupe DANONE France jeden dzień temu

... du site (tournées terrain, audits verre plastique dur, formations, audits internes et audits CCP PRPo), * Vous participez aux audits internes et externes ainsi quau ...

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 ...