Praca Corporate Internal Auditor w Polsce. Znaleziono 21637 ofert pracy.

Corporate Governance Specialist

Herbalife GBSC Krakow PL, 50.1024, 20.17848, kraków, małopolskie, Kraków miesiąc temu

... for international use, preparing corporate resolutions and other subsidiary documents, ... work closely with the corporate governance, contracts, and securities legal ... legalizing Technical experience with corporate governance entity management systems and ...

Internal Auditor HERE EUROPE B.V. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ODDZIAŁ W POL

HERE EUROPE B.V. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ODDZIAŁ W POL PL, 50.1024, 20.17848, kraków, małopolskie, Kraków miesiąc temu

... , etc. We are seeking an Internal Auditor in Krakow , Poland to join ... for evaluating and testing the internal controls over financial reporting. You will also work collaboratively with the Sr. Internal Auditor to conduct various financial, operational, ...

Finance Internal Control Manager

Madrid, Spain 2 miesiące temu

... definition and monitoring of the Corporate Segregation of Duties (SoD) matrix for all Finance processes in coordination with the IT internal Control team.br * Provide independent ...

Manager, Process & Controls, Banking & Capital Markets

London, United Kingdom 2 miesiące temu

... have experience of working in internal audit, risk and or controls projects either as an internal auditor advisor at a professional service firm and or within an Internal Audit function within industry.In ...

Finance Specialist

Mexico City, Mexico 2 miesiące temu

... line with business compliance and internal controls * Business partner for the ... health checks* Work closely with Corporate Finance, mainly on general accounting ... line with business compliance and internal controls * Business partner for the ...

General Counsel Global Entity Governance

Spain 2 miesiące temu

... a part of the Corporate Legal, Governance and Corporate Secretaries team. * The role has ... subsidiaries from a corporate governance perspective and will include ... and liaising with relevant internal stakeholders and auditor to ensure accurate maintenance of ...

(COMPANY NAME) iXp Intern - Video Production, Content Creation, and Internal Communications

Toronto, Canada 2 miesiące temu

... Production, Content Creation, and Internal Communications brLocation: Toronto, ON brExpected ... (COMPANY NAME) North Americas internal communications strategy through engaging content. ... planning and coordination of internal events, such as team meetings, ...

Internal Control Process Tools Specialist (f/m/d)

Warsaw, Poland 2 miesiące temu

... to ensure compatibility with internal control tools.br * Meticulous attention ... and maintain strong relationships with internal and external stakeholders.br * Effective ... maintain strong relationships with internal and external stakeholders.br * Effective ...

Procurement Administrative

Lisbon, Portugal 2 miesiące temu

... Analyze and prioritize request from internal customers.br * Escalate issues to ... and communicating information from to internal and external sources: br * Coordinate ... Performance Indicators (KPIs).brbr4. Ensure internal process and approvals are accurate: ...

INTERNSHIP - Corporate Legal Department

Marseille, France miesiąc temu

... will also participate in internal restructuring operations, integration projects for new acquisitions, and the maintenance and updating of corporate governance documents and databases.brbr* ... with the CMA CGM Corporate Internal Mobility guidelines p

Corporate Relationship Manager

Bucharest, Romania 2 miesiące temu

... satisfaction;br * cooperating with all internal functions to solve any potential operational issues with corporate customers;br * being responsible for ...

Corporate FPA Analyst

Budapest, Hungary 2 miesiące temu

... process for the selected Central corporate functions and ad-hoc queries.br * Provide assistance to the central Corporate FPA Manager in relation to ... project related works, where central Corporate involvement is requiredbr * Perform of ...

Internal Communications Manager

JTI miesiąc temu

... and then drive the overall internal communications strategy within our Corporate Communications strategic framework, working closely ... Company news, leadership communications or corporate internal campaigns that effectively highlight our ...

Specialist Finance SOX Control @ (COMPANY NAME) Bank

Romania 2 miesiące temu

... : individuals (retail), SME and Mid-Corporate companies and Wholesale Banking.Join ... accounting, financial reporting, management accounting, internal control, internal audit or external financial auditor. * Big 4 experience is a ...

Global EHS Specialist

Penang, Malaysia 2 miesiące temu

... DUTIES AND RESPONSIBILITIESbrWork as Lead auditor auditor SME upon request (including AIM validation program) as needed for internal governance.brbrBe active member of Corporate Assessment team in developing lean ...

Internal Communication Intern

Istanbul, Turkey miesiąc temu

... and people related content) and internal communications channels in a style ... strategy and execution of the Internal Communication calendar with close coordination ... , BTL agencies..etc)br * Executes internal brandings ( eg. building branding materials.. ...

Internal Controls Lead, Europe Emerging Markets

Istanbul, Turkey 2 miesiące temu

... , providing timely solutions to enhance internal controls.What you will bringA ... : * Technical Expertise: Strong knowledge of internal controls, SOX compliance, US GAAP ... CISA preferred. * 8+ years in internal audit controls, ideally within Big ...

Knowledge Lawyer - Corporate

London, United Kingdom 2 miesiące temu

... focus will include supporting the Corporate Finance practice within the Group, ... developments impacting the Group, including internal alerts talking points. Work with ... , lead on a number of internal campaigns and deliver a range ...

Strategy Corporate Finance Intern

Paris, France miesiąc temu

... the following topics : brOn the Corporate Finance and corporate development side : br * Analyze and ... of due diligences, liaison with internal departments and external advisers (auditors, investment banks). bro Monitor and ...

Senior Internal Auditor, Internal Audit

Amazon London, GB miesiąc temu

... seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply ... in tune with our corporate strategy. You should be able ... responsibilities- Contribute to the Internal Audit risk assessment and audit ...