Praca Corporate Internal Auditor w Polsce. Znaleziono 18194 ofert pracy.

Senior Internal Auditor - IT and Programme Assurance (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

Senior Internal Auditor - IT and Programme Assurance (f m o) Miejsce pracy: Warszawa Technologies we use Expected ERP CRM SDLC Agile Your responsibilities Reporting to Senior Internal Audit Manager – IT, Digital and ...

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

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 14 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 22 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 22 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 ...

Finance Controller Reporting & Controls

Sherwin Williams PL, , , pl, PL, Głuchowo (pow. poznański), wielkopolskie 14 dni temu

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

Head of Security Advisory (IAM focus)

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... Experience collaborating with enterprise IT Corporate Systems and product teams Deep understanding of identity governance and internal access control mechanisms Strong understanding ...

Lead/IT Auditor (Finance area)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała 11 dni temu

Internal Audit is looking for a Lead IT Auditor to perform Sarbanes-Oxley (SOX) ... accounting firm or with the internal audit department of an automotive ... maintain strong working relationships with internal and external stakeholders. Ability to ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 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. ...

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... to develop within a professional Internal Audit function reporting directly to ... work opportunities flexible working time corporate products and services at discounted ... whose mission, as an independent Internal Audit function, is to enhance ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX 7 godzin 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 7 godzin 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 7 godzin 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 7 godzin 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 Communications Analyst, DACH

Blackrock Frankfurt, Germany 7 godzin 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 ...

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

Deutsche Bank London, United Kingdom 7 godzin 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 ...

Lead/IT Auditor (Finance area)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, 22 dni temu

Internal Audit is looking for a Lead IT Auditor to perform Sarbanes-Oxley (SOX) ... , define objectives, and address related internal controls risks and issues. - Execute ... accounting firm or with the internal audit department of an automotive ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 7 godzin 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 7 godzin 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 7 godzin 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 7 godzin 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 * ...