Praca Group Internal Auditor w Polsce. Znaleziono 26221 ofert pracy.

Salesforce L2O Consultant

Vaillant Group Business Services PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 dni temu

... a real impact. At Vaillant Group, we are shaping the future ... eyewear. Growth & Development: access to internal training, mentoring programs, self-learning ... sustainability everywhere at the Vaillant Group. In the office, at the ...

Resilience Group Lead

monday.com PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni 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 ...

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, 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 ...

Valuation Control Senior Analyst

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

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

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 ...

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- ...

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 ...

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 ...

LGD Model Developer @ CommerzBank

CommerzBank PL, , , pl, PL, Remote, Łódź 2 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 ...

Information Security Compliance Engineer @ Spyrosoft

Spyrosoft PL, , , pl, PL, Wrocław, Kraków 2 dni temu

... . ISO 9001) ISO 27001 Lead Auditor or CISA certification Experience in ... a trusted advisor for both internal stakeholders and external clients, providing ... . We were founded by a group of tech experts with established ...

Senior Accountant (They/She/He)

Glovo PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni 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 ...

Chief Accountant

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 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 ...

Finance Director / Dyrektor / Dyrektorka ds. finansów

Akademeia High School PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 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 19 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 21 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 ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US 3 godziny 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 6 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 6 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 ...