Praca Experienced Audit Assistant w Polsce. Znaleziono 4883 ofert pracy.

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 2 dni temu

... hand with our accounting and audit teams, you will have the ... and external auditors for the audit of the company’s internal controls ... : Professional certification in accounting internal audit Background in internal controls over ...

Internal Controls System Lead

Miele Global Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 8 dni temu

... contact for business units, Internal Audit, and management on all ICS- ... experience in internal control systems, auditing, or process management; fluency in ...

Valuation Control Group Manager

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

... , Middle Office, Internal Audit, external audit firms, and regulatory bodies across ... of controls. Regulatory & Audit Remediation: Ensure timely remediation of regulatory matters requiring attention, audit findings, and associated reporting demands ...

Manager Conseil en gestion des risques IT | Sud-Est | CDI | H/F

PwC Marseille, France jeden dzień temu

... aux missions suivantes : br * Audit de la gouvernance des systèmes dinformation, audits de maturité du contrôle ... (cartographie des risques IT, audit interne IT, contrôle interne ... ou dun cabinet de conseil audit avec une dimension managériale ...

Financial Analyst II, FOAA Payments

Amazon Bengaluru, KA, IN jeden dzień temu

... closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, ... with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, ...

Digital Assurance Trust, SA / SA 2, TIS West

PwC Geneva, Switzerland jeden dzień temu

... specific PwC tax and audit guidance), the Firms code of ... Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Communication, Compliance ... and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, ...

Training and Quality Manager - Healthcare

Amazon Manila, PH jeden dzień temu

... and other notable observations during audits. He she must be able ... based on opportunities identified during audits. Has confidence to interact with ...

Consultant(e) Junior spécialisé(e) en Immobilier - 2025

Mazars Levallois, France jeden dzień temu

... ères : schémas directeurs immobiliers, audits bâtimentaires, optimisation de charges, ...

Risk Specialist- FORI, FinOps Risk & Intelligence (FORI)

Amazon Hyderabad, TS, IN jeden dzień temu

... The candidate should have outstanding auditing skills, problem solving skills, systems ... functions• Perform end-to-end audits, including scoping, fieldwork, reporting, action ... • 8+ years of compliance, audit or risk management experience with ...

Loss Prevention Specialist

Amazon Langhorne, PA, US jeden dzień temu

... performance* Analyze data, conducts audits and identify trends to create ... execute security best practices* Audit physical security infrastructure (i.e. ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Tax Analyst I, GST Tax Compliance

Amazon Bengaluru, KA, IN jeden dzień temu

... work on indirect tax compliance, audit and provisioning functions for some ... from a tax compliance and audit perspective • Reviewing tax accounting, provisioning ... information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...

Software Development Engineer

Amazon Hyderabad, TS, IN jeden dzień temu

... communication skills About the teamThe Audit at Scale (AAS) team within ... create standardised, scalable and automated audits for defect identification, driving close- ...

Loss Prevention Specialist

Amazon Chicago, IL, US jeden dzień temu

... performance* Analyze data, conducts audits and identify trends to create ... execute security best practices* Audit physical security infrastructure (i.e. ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Quality Analyst PT, Onboarding & Nesting Team (O&NT)

Amazon Iasi, RO jeden dzień temu

... Analyst may include:• Performs quality audits on a daily basis using ... identify opportunities.• Identifies anomalies through audits (SOP defects, Process gaps etc.).• ... support systems- Previous experience in Auditing and analyzing data for error ...

Senior Site EHS Manager, Central Texas WHS Team

Amazon San Antonio, TX, US jeden dzień temu

... to Sr. Leadership on site.• Audit record keeping practices and Global ... their responsibilities under each policy• Audit the quality, delivery (including qualifications ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy jeden dzień temu

... are in place br * Audits daily collection of the General ... bank in slip br * Audits and reconciles advance payments and ... are in place br * Audits daily collection of the General ... bank in slip br * Audits and reconciles advance payments and ...

Manager, Grants Data Integration (Finance)

Penang, Malaysia jeden dzień temu

... for claim submissions and audits for the grant supported projects. ... related document softcopy for audit and verification purposes.br * Track ... management or accounting or audit background.br * Experience in handling audits, dealing with external auditor or ...

TRC Risk Manager, Transportation, Risk and Compliance (TRC)

Amazon Seattle, WA, US jeden dzień temu

... for developing mechanisms for audit monitoring, specifically focusing on transportation, ... US field operations audit monitoring, specifically focusing on transportation, ... drive improvements experience- Professional auditing qualification, or similar risk or ...

RTR Accountant

Gi Group S.A. Mazowieckie, Warszawa, 5 dni temu

... with internal controls and SOX audit requirements - Collaborate with AP, AR, ... tax calculations - Experience with SOX audits and internal control frameworks - Bachelors ... SSC environments - Exposure to audit processes or process optimization initiatives ...

SAP Security Lead

Polska, Polska 2 miesiące temu

... compliance findings.Monitor and audit all emergency firefighter access to ... and changes in line with audit and regulatory requirements.Required Skills ... functional communication skills.Experience with audits, compliance activities, and reporting.Ability ...