Praca Group Internal Auditor w Polsce. Znaleziono 25194 ofert pracy.

AI Enablement Lead @ Travelplanet.pl SA (Invia Group)

Travelplanet.pl SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 23 dni temu

... facilitating workshops and presenting to groups (or possessing a clear aptitude ... technical educator to drive our internal AI transformation. As a key ... .g., Claude, Copilot, Cursor) with internal systems via MCP servers to ...

Samodzielny Księgowy / Samodzielna Księgowa

Mac Auditor Spółka z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... raportowaniu dla potrzeb korporacyjnych klientów (group reporting) Sporządzanie rocznych sprawozdań finansowych ... w swojej karierze – aplikuj Mac Auditor Spółka z o.o. Mac Auditor to firma księgowo-audytorska z ...

Resilience Group Lead

monday.com PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... at scale About the Resilience Group The Resilience Groups mission is simple and critical: ... as fast as possible. The group is on a mission to ... belonging through our Employee Resource Groups in addition to providing access ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... , and availability of ScanReach’s internal and customer-facing IT estate. ... adoption practices. Key Relationships & Resources Internal Relationships DevOps Technical Team Customer ... Azure) Cybersecurity ISO 27001 auditors, once the certification project is ...

Accountant (F/M/D)

IGNITIS RENEWABLES POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... accounting standards Implement and monitor internal controls to ensure financial accuracy and compliance Collaborate with external auditors during annual audits and tax ... – female, male or diverse. Ignitis Group ensures equal opportunities. We welcome ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... , and availability of ScanReach’s internal and customer-facing IT estate. ... adoption practices. Key Relationships & Resources Internal Relationships DevOps Technical Team Customer ... Azure) Cybersecurity ISO 27001 auditors, once the certification project is ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... , and availability of ScanReach’s internal and customer-facing IT estate. ... adoption practices. Key Relationships & Resources Internal Relationships DevOps Technical Team Customer ... Azure) Cybersecurity ISO 27001 auditors, once the certification project is ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... , and availability of ScanReach’s internal and customer-facing IT estate. ... adoption practices. Key Relationships & Resources Internal Relationships DevOps Technical Team Customer ... Azure) Cybersecurity ISO 27001 auditors, once the certification project is ...

Senior Direct Tax Specialist

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie jeden dzień temu

... providers, statutory reporting teams, and internal stakeholders Monitor completeness, accuracy, and ... respond to information requests from auditors and tax authorities in cooperation ... Takeda is a globally operating group of companies. The Takeda enterprise ...

Senior Accountant (They/She/He)

Glovo PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Regional Controllers and HQ regarding Group reporting and policy alignment. Audit Management: Effectively cooperate with external auditors, providing necessary documentation and explanations ... , and all reporting - both internal to HQ and external to ...

Senior Global SOX Compliance Analyst

Arrow Electronics PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... maintenance of the internal controls environment. Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting. Participate ... to established internal control procedures. Our requirements 3- ...

Chief Accountant

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... to HEINEKEN Group Accounting Policy and Procedures for all accounting and reporting activities Keeping up with relevant developments in IFRS and or SCOA and exchanging information with OpCos Liaising with external and internal auditors, sharing relevant ...

LGD Model Developer @ CommerzBank

CommerzBank PL, , , pl, PL, Remote, Łódź 7 dni temu

... -out and maintenance of group-wide models for credit risk, ... regulators, chartered accountant and internal auditors concerning model development and implementation. ... models for multiple portfolios, Group-wide methodological responsibility for quantitative ...

Finance Director / Dyrektor / Dyrektorka ds. finansów

Akademeia High School PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... to PBCS, meetings with the Group Statutory, Group and tax audits – providing data ... Experience managing relationships with external auditors, banks and advisors Strong commercial ... to study at Oxbridge, Russell group, and Ivy League universities as ...

IT Risk & Security Specialist (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... , clear reporting to execs and auditors Understanding of threat modeling (e. ... , DSV Contract Logistics, DSV Services – internal recruitment agency and Global Business ... companies within the DSV corporate group, for the purpose of considering ...

Financial Reporting Specialist | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... internal clients across the ERGO Group within life and health insurance ... for auditors and stakeholders. ERGO Technology & Services S.A. ERGO Technology & Services S.A. (ET&S), a member of the Munich Re and ERGO Group, is delivering integrated IT ...

Statutory Reporting & Tax Manager

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 18 dni temu

... point of contact for auditors, tax advisors, and authorities Monitor ... Development & growth: Access to internal and external training platforms Language course subsidy Private medical care (Medicover) Group insurance Cafeteria platform (Medicover Benefits) ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US 18 godzin temu

... changes between them and our internal systems and collaborate and drive ... required, and experience as an auditor or SA8000 certification is preferred. ... curious. Our employee-led affinity groups foster a culture of inclusion ...

Accounting Manager GSC USA

JTI 3 dni temu

... .. control walkthroughs). Project manager for internal audits, responding to requests from internal auditors, and implementation of recommended audit ... multi-national consumer goods organization. Internal controls experience preferably.  Well organized ...

Training Standards Controller

45000 GBP

Babcock International Group United Kingdom 3 dni temu

... * Quality Assurance, manage and conduct internal training audits* Reporting and communication, ... for the Training Standards Controller:* Internal Validation* Lead Auditor auditor qualification is desirable, but training ...