Praca Corporate Internal Auditor w Polsce. Znaleziono 18323 ofert pracy.

Internal Auditor – EMEA & APAC (m/f/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 21 dni temu

Internal Auditor – EMEA & APAC (m f x ... years of experience in Internal Audit or a related area ( ... opportunities flexible working time corporate products and services at discounted ... in production sites and corporate functions. • Small, senior audit team: ...

Group Internal Controls Specialist

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 16 dni temu

... levels of management Understanding of corporate risk management frameworks, Internal Control process methodologies (COSO, SOX), ...

Associate Auditor

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 16 dni temu

Associate Auditor Miejsce pracy: Poznań Your responsibilities Develop a working knowledge of the Company with a focus on corporate and manufacturing processes, policies, and ... and the operating effectiveness of internal controls and processes. Develop the ...

Transaction Services Financial Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu

... CCT (Treasury Accounts) using the internal LILO-CCT tool. Coordinate with ... and control attestations to external auditors. Our requirements University degree in accounting. Experience in the banking industry and corporate credit area. Knowledge of complex ...

Senior Finance Specialist (Reporting & Controls)

Sherwin Williams PL, , , pl, PL, Głuchowo (pow. poznański), wielkopolskie 21 dni temu

... closing, ensuring compliance with US Corporate requirements, local statutory regulations, SOX, and internal controls. It oversees financial statements, ...

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... documentation and evidence requests for auditors, ensuring high‑quality submissions and clear explanations. Support periodic internal control certifications, reporting cycles, and ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

Senior Internal Auditor with German Miejsce pracy: Warszawa Your responsibilities Plan, execute and document risk-based internal audits for German legal entities and licensed payment institutions. Assess design and effectiveness of internal controls. ...

Lider Podzespołu Księgowego

Mac Auditor Spółka z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... relacji operacyjnych z klientami Mac Auditor oraz dbanie o odpowiednią, profesjonalną ... karierę na wyższy poziom Mac Auditor Spółka z o.o. Mac Auditor to firma księgowo-audytorska z ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX jeden dzień temu

... , such as PR and Internal Corporate Communications.• Exercise extremely high judgment, ... .About the teamAmazon Operations Internal Communications (OIC) is on the ... SpanishPREFERRED QUALIFICATIONS- Experience in internal or external communications with a ...

Corporate Affairs Manager, Public Policy Germany

Amazon Berlin, BE, DE jeden dzień temu

... related to corporate social responsibility engagement, and have experience in engaging with national, state level and local government stakeholders, business leaders and NGOs. This position will work in close collaboration with internal business partners ...

2026 Auditor Development Program (Full-Time ADP Intern Conversion)

United States jeden dzień temu

... them in the foundations of internal audit.brbrThis requisition is open ... not be considered.brbr* Develop internal audit skills. brbr* Prepare for ... certification(s) (e.g., Certified Internal Auditor (CIA), Certified Professional Accountant (CPA), ...

Company Secretary - Vice President

MasterCard London, United Kingdom jeden dzień temu

... Company Secretaries who oversee the Corporate Secretary function for Vocalink and ... , building strong relationships with key internal and external stakeholders, corporate executives and other functions necessary ...

Corporate Coverage - Public Sector, United Kingdom (UK) & Ireland, Originator

Deutsche Bank London, United Kingdom jeden dzień temu

... PresidentThis role, embedded within the Corporate Bank Coverage team, focuses on identifying new business opportunities, deal origination, managing client relationships, and collaborating across internal teams to deliver customised solutions ...

Corporate Communications Analyst, DACH

Blackrock Frankfurt, Germany jeden dzień temu

... in Frankfurt.brbrYour teambrWithin BlackRocks Corporate Affairs function, Corporate Communications leads all internal and external communications that advance ... is required. Experience in either corporate communications or marketing (agency or ...

IT Auditor

Śląskie, Śląskie (1 day per week from office) 7 dni temu

... are currently looking for IT Auditor to join the internal team and support SOX testing ... , establish objectives, and address key internal control considerations and issues.Executes ... of audit experience in a corporate environment (not necessarily in IT, ...

Senior IT Auditor

HAYS POLAND Sp. z o.o. , Śląskie (1 day per week from office), 27 dni temu

... looking for a Senior IT Auditor to join the internal team and support SOX testing ... , establish objectives, and address key internal control considerations and issues.Executes ... of audit experience in a corporate environment (not necessarily in IT, ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB jeden dzień temu

... sources and ability to present internal departmental processes to both external and internal stakeholders. The candidate will be ... accounting firm or multi-national corporate tax department- Knowledge of financial ...

Finance Reporting Manager

JTI jeden dzień temu

... audience (consolidation and reporting director, corporate controller, auditors etc.). Example of projects: annual ... o.o. has introduced an Internal Reporting Procedure for Whistleblowers. If ...

Internship: Internal Communications

Avery Dennison Netherlands jeden dzień temu

... , Media and Culture, Marketing, Psychology, Corporate Communication, Social Media or any ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Internship: Internal Communications

550 EUR

Avery Dennison Netherlands jeden dzień temu

... Description:brbrAre you interested in internal communication and engaging employees through ... Media and Culture, Marketing, Psychology, Corporate Communication, Social Media or any ... in Marketing Communications or Internal Communications is a plus. br * ...