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

Vendor Management and Procurement Analyst

IG Group PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 7 dni temu

... maintaining process integrity Quality Assurance & Audit: Audit and verify accuracy of vendor ... to internal and external audit queries on vendor management topics ... regulated environment Demonstrated experience in auditing and ensuring compliance with vendor ...

IAM SME with German

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 11 dni temu

... reports and dashboards for management, audits, and risk management. Provide consulting ... and ISO 27001 (ISMS controls, audits, evidence, SoA). Experience translating standards ... reports, evidence packages, and supporting audits. Knowledge of IGA SoD concepts ...

IAM Architect

Be in IT PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... remediation status) for management, audit, and risk departments. Consulting and ... of ISMS, controls, and audits). Ability to translate catalog requirements ... creating compliance reports, preparing audit evidence, and supporting certification processes. ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... reporting packs. Coordinate annual statutory audits, providing required documentation and responding ... policies. The role supports external audits, coordinates data collection across functions, ...

Internal Auditor (k/m/n)

Sarantis Polska S.A. PL, 52.06392, 20.98311, piaseczno, mazowieckie, Piaseczno, mazowieckie 13 dni temu

... , implements, and maintains internal audit policies and procedures, ensuring they ... and implements the annual Internal Audit plan Examines documentation, including reports, ... risk & project management skills Internal audit certification and or ACCA will ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

... reporting packs. Coordinate annual statutory audits, providing required documentation and responding ... policies. The role supports external audits, coordinates data collection across functions, ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... reporting packs. Coordinate annual statutory audits, providing required documentation and responding ... policies. The role supports external audits, coordinates data collection across functions, ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 13 dni temu

... reporting packs. Coordinate annual statutory audits, providing required documentation and responding ... policies. The role supports external audits, coordinates data collection across functions, ...

EMEA Finance Manager

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... fully involved in the statutory audit process Act as a key ... ) Support the local statutory audits, including responding to audit queries Ensure that standard accounting ... be a significant advantage Statutory audit experience is required Experience working ...

Entity Finance Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... as mandated by local government Audit ownership: Coordinate internal and external audits, addressing audit findings and signing-off Service ... leadership experience. Big 4 or audit background nice to have Fluent ...

Senior Tax Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... . Manage and coordinate tax audits within International operations. Manage the ... the rare opportunity to build audit processes, tools, and practices from ... in its global risk & audit framework. Influence global audit strategy and drive meaningful change ...

Tax Specialist (Direct & Indirect)

Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... in corporate tax, indirect tax, audit. Master’s degree in Tax, Finance, ... preparing tax returns and supporting audits. Understanding of accounting basics (journals, ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... reporting packs. Coordinate annual statutory audits, providing required documentation and responding ... policies. The role supports external audits, coordinates data collection across functions, ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 13 dni temu

... reporting packs. Coordinate annual statutory audits, providing required documentation and responding ... policies. The role supports external audits, coordinates data collection across functions, ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 50.73416, 17.90516, opole, opolskie, Opole, opolskie 13 dni temu

... reporting packs. Coordinate annual statutory audits, providing required documentation and responding ... policies. The role supports external audits, coordinates data collection across functions, ...

Senior Cybersecurity Consultant

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... 22301‑aligned practices). Audit coordination: plan and coordinate audits and customer assessments in your ... contractual security obligations, audit requests, and regulatory requirements are ... hands‑on with audits, risk assessments, and incident processes. ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 13 dni temu

... reporting packs. Coordinate annual statutory audits, providing required documentation and responding ... policies. The role supports external audits, coordinates data collection across functions, ...

Senior Cybersecurity Consultant

Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... 22301‑aligned practices). Audit coordination: plan and coordinate audits and customer assessments in your ... contractual security obligations, audit requests, and regulatory requirements are ... hands‑on with audits, risk assessments, and incident processes. ...

IAM SME with German

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... reports and dashboards for management, audits, and risk management. Provide consulting ... and ISO 27001 (ISMS controls, audits, evidence, SoA). Experience translating standards ... reports, evidence packages, and supporting audits. Knowledge of IGA SoD concepts ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... , internal control testing, or internal audit, Fluency in German and English ( ... Auditor (CIA). Other relevant risk, audit, or compliance‑related qualifications. What ... people in 149 countries. Across audit and assurance, tax and legal, ...