Praca Corporate Internal Auditor w Polsce. Znaleziono 16833 ofert pracy.

Python Developer with AI/ML – Internal IT (f/m/x)

Sii Sp. z o.o. PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 2 dni temu

Python Developer with AI ML – Internal IT (f m x) Miejsce ... Python Developer with AI ML – Internal IT (f m x) to join our Machine Learning Internal IT team. In this role, ...

Python Developer with AI/ML – Internal IT (f/m/x)

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

Python Developer with AI ML – Internal IT (f m x) Miejsce ... Python Developer with AI ML – Internal IT (f m x) to join our Machine Learning Internal IT team. In this role, ...

Internal Accounting Control Expert she/he/they

Żabka Polska sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 8 dni temu

... szukamy ekspertki eksperta do zespołu Internal Accounting Control. To doskonała okazja, ... , automatyzacji, standardyzacji i data‑driven internal controls. Nasze wymagania Doświadczenie w ...

Cybersecurity GRC & Assurance Consultant

HCL Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... controls. Plan, coordinate, and execute internal and external cybersecurity audits, acting as the primary contact for auditors and assessors. Manage audit evidence ... , CISSP, ISO 27001 Lead Implementer Auditor. Experience with GRC tools (e. ...

Chief Accountant

Cyclad PL, 49.97566, 19.82516, skawina, małopolskie, Skawina 8 dni temu

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Finance Manager Maternity Cover - 18 month FTC

Aristocrat PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... of contact. Ensure financial compliance , internal controls oversight and alignment with ... audits and cooperation with external auditors. Confidence working independently with a ... knowledge of tax compliance and internal controls is an advantage. A ...

Chief Accountant

Cyclad PL, 49.93809, 19.8886, mogilany, małopolskie, Mogilany 8 dni temu

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Valuation Control Senior Analyst - Assistant Vice President

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... , market risk, regulators, and both internal and external audit. As part ... , working groups, and discussions with internal and external auditors or regulatory bodies. Actively contribute ...

Chief Accountant

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 8 dni temu

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Tax Team Leader

Capgemini PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 8 dni temu

... teams, as well as external auditors and tax authorities. Lead and ... compliance filings. Strengthen governance and internal controls , maintaining and updating SOPs ... . Strong expertise in statutory reporting, corporate tax, VAT indirect taxes, withholding ...

Chief Accountant

Cyclad PL, 50.04067, 20.22253, niepołomice, małopolskie, Niepołomice 8 dni temu

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Chief Accountant

Cyclad PL, 49.98706, 20.0648, wieliczka, małopolskie, Wieliczka 8 dni temu

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Senior Accountant

Tylko PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... tax compliance, working closely with internal stakeholders and external partners. About ... functions, and cooperate with external auditors, tax advisors, banks, and tax ... contact for tax advisors and auditors; preparing audit documentation and implementing ...

SAP DRC TAX Consultant Senior

EPAM Systems PL, , , pl, PL, Poland (Remote) 8 dni temu

... , including finance, IT, and external auditors, to ensure successful implementation and ... and indirect taxes in a corporate environment SAP Expertise: Strong experience ... coffee, and more Referral bonuses Corporate, social and well-being events ...

Principal Business Information Security Specialist

emagine Polska PL, , , pl, PL, Bengaluru 9 dni temu

... business domains, ensuring compliance with corporate standards such as ISO 27001 ... . Assess vulnerabilities and threats using corporate risk catalogues. Analyse business impacts ( ... , CGEIT, ISO 27001 Lead Implementer Auditor (or equivalent). 5581433209

Chief Accountant

Cyclad PL, 49.98706, 20.0648, wieliczka, małopolskie, Wieliczka 10 dni temu

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Internal Sales Specialist - Cohesity

TD Synnex United Kingdom jeden dzień temu

... environmentbr * Employee Assistance ProgrammebrbrAs an Internal Sales Specialist you will be ... develop relationships with key internal and external contactsbr * Develops partner ... Your Community: Participate in internal, peer-led inclusive communities and ...

GRC Internal Audit Technology Associate

PwC Athens, Greece jeden dzień temu

... complex business issues related to Internal Audit, Internal Controls, Risk Management, Business Process ... relevant business processes. br * Assess Internal Control Systems against recognized industry ...

Financial Controller

Admiral Group Cardiff, United Kingdom jeden dzień temu

... financial reporting and maintain strong internal controls.brbr* Able to assess ... .brbr* Work closely with our internal risk and audit teams, as well as external auditors, to meet reporting requirements.brbr* ...

Logistics Trainee

Michelin Romania jeden dzień temu

... accounting departments, fiscal authorities or internal auditors;br * Get involved in our vibrant internal culture;br * Find new opportunities ...