Praca Group Internal Auditor w Polsce. Znaleziono 25072 ofert pracy.

Principal Engineer

DCV Technologies PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... to external stakeholders (e.g auditors, regulators, third-parties, or industry groups) when appropriate Actively and regularly ... to external stakeholders (e.g auditors, regulators, third-parties, or industry groups) when appropriate Actively and regularly ...

Finance Manager

Nuvadis Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... year-end closing processes Prepare Group reporting packages in accordance with IFRS requirements Coordinate cooperation with external auditors (Big 4) and ensure high- ... mitigate currency risk within intra-group EU operations Act as Process ...

Principal Engineer

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... to external stakeholders (e.g auditors, regulators, third-parties, or industry groups) when appropriate Actively and regularly ... to external stakeholders (e.g auditors, regulators, third-parties, or industry groups) when appropriate Actively and regularly ...

Principal Engineer

DCV Technologies PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... to external stakeholders (e.g auditors, regulators, third-parties, or industry groups) when appropriate Actively and regularly ... to external stakeholders (e.g auditors, regulators, third-parties, or industry groups) when appropriate Actively and regularly ...

Principal Engineer

DCV Technologies PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 dni temu

... to external stakeholders (e.g auditors, regulators, third-parties, or industry groups) when appropriate Actively and regularly ... to external stakeholders (e.g auditors, regulators, third-parties, or industry groups) when appropriate Actively and regularly ...

Senior IT License Manager Oracle | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... side, we also support the Group in various end-to-end ... Owners, Relationship Owners, and vendor auditors monitoring license compliance for Oracle ... of service orientation and strong internal external client focus, combined with ...

Senior IT License Manager Oracle | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... side, we also support the Group in various end-to-end ... Owners, Relationship Owners, and vendor auditors monitoring license compliance for Oracle ... of service orientation and strong internal external client focus, combined with ...

Accounting Control & Compliance Team Lead (m/f/x)

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... , including interaction with auditors and external advisors. Supervise key tax-related governance areas (VAT, CIT, Transfer Pricing), working closely with Group Tax and external tax advisors. Strengthen the internal control environment and proactively ...

Senior Finance Analyst (M/F)

Bacardi-Martini Polska Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... with regulations and standards. • Assist internal and external auditors by preparing required documentation and ... process changes. • Communicate effectively with internal and external stakeholders regarding any ...

Accounting Manager

AFL TELECOMMUNICATIONS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 50.33002, 18.57151, gliwice, śląskie, Gliwice, śląskie 2 dni temu

... and alignment with group reporting processes • Own and manage the annual external audit process, acting as primary liaison with auditors • Ensure compliance with all local ... Support audit readiness and internal control compliance (SOX JSOX) • Support ...

BCCM Controls Specialist

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... to satisfy the requirements of internal and external auditors, thereby enhancing the overall risk ...

Cyber Compliance Expert @ Comcert SA

Comcert SA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni temu

... , np.: CISA (Certified Information Systems Auditor) CISM (Certified Information Security Manager) CIA (Certified Internal Auditor) Certyfikat z zakresu zarządzania ryzykiem, ...

Finance Controller Reporting & Controls

Sherwin Williams PL, , , pl, PL, Głuchowo (pow. poznański), wielkopolskie 28 dni temu

... Reporting in cooperation with external auditors and advisors. Oversee VAT tax ... as well as SOX and Internal Controls. Proactively inform the EMEAI ... reporting in cooperation with external auditors and advisors. Support VAT reporting ...

Auditor ou Auditora Sênior de TI, São Paulo

Ernst and Young Sao Paulo, Brazil jeden dzień temu

... nesse propósito?brbrComo uma pessoa Auditor ou Auditora Senior da área ...

Auditor ou Auditora de TI, Rio de Janeiro

Ernst and Young Rio de Janeiro, Brazil jeden dzień temu

... nesse propósito?brbrComo uma pessoa Auditor ou Auditora de TI da á ...

IT Auditor Manager, DefSecc - FORI

Amazon Bengaluru, KA, IN jeden dzień temu

... search of a Senior IT Auditor Manager to join the Finance ...

IT Auditor Manager, DefSecc - FORI

Amazon Bengaluru, KA, IN jeden dzień temu

... search of a Senior IT Auditor Manager to join the Finance ...

Lead Auditor*in (m/w/d) für Managementsysteme

SGS Hamburg, Germany jeden dzień temu

... Auditberichten .br * Weiterentwicklung zum Lead Auditor in weiteren StandardsbrbrQualifikationen:brbr* abgeschlossenes ...

Agrarwissenschaftler*in / Agrarwirt*in / Agrartechniker*in / Landwirtschaftsmeister*in (m/w/d) als Auditor*in im Bereich Landwirtschaft Schweine-/ Rinder-/ Geflügelhaltung

SGS Oldenburg, Germany jeden dzień temu

... Schweine- oder Rinderbereichbr * Zulassung als Auditor*in oder Voraussetzung für ...

Auditor Interno

Cargill Honduras jeden dzień temu

... E IMPACTO DEL TRABAJObrbrEl (la) Auditor Interno ayuda a establecer y ...