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

GRC Dora Compliance Lead

DCV Technologies PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... Frameworks ✔ DORA ✔ NIS2 ✔ GDPR ✔ Internal Controls Testing ✔ Audit & Remediation Activities ✔ Security Policies & Procedures Preferred Certifications ✔ CISA ✔ CISM ✔ CISSP ✔ CIPP CIPM ✔ ISO 27001 Lead Auditor Ideal Background GRC ...

Audytor Wewnętrzny (K/M)

SĄD REJONOWY SZCZECIN - PRAWOBRZEŻE I ZACHÓD W SZCZECINIE PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie jeden dzień temu

... z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), Association of Chartered Certified ... Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...

IFRS Expert

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... and subsidiaries across the group. Reviewing and ensuring the quality ... with finance teams, external auditors, and key internal stakeholders. Designing and delivering IFRS-related training sessions for internal teams. Monitoring changes in IFRS ...

Business Risk Audit Analyst

Banco Santander Spain 3 dni temu

... AnalystbrbrCountry: SpainbrbrNuestra División de AUDITORÍA INTERNA de Grupo Santander, busca incorporar un a AUDITOR A en el HUB de ... ÁS EN TU TRABAJObrComo Auditor a del HUB de Cré ... -3 años en auditoría consultoría en proyectos ...

Accounting Manager

Firmenich Mexico City, Mexico 3 dni temu

... eficiente (de acuerdo con la Auditoría Suiza).brbrEn dsm-firmenich, ... ñar un papel clave en auditorías internas y externas, reportes ...

Analista de Precio - Temp

Kraft Foods Santiago, Chile 3 dni temu

... de rutinas Deals Allowances.br * Auditorías Internas Externas + Controles SOXbrbrHabilidadesbr * ... Opportunity Employer - Underrepresented Ethnic Minority Groups Women Veterans Individuals with Disabilities ...

HR/Learning Analyst

PepsiCo Mexico 3 dni temu

... * Asegurar y ejecutar requerimientos de auditorías internas, locales y nacionales ... la localidad para atención de auditoríasbr * Asegurar el cumplimiento de ... * Asegurar y ejecutar requerimientos de auditorías internas, locales y nacionales ...

Regulatory Affairs Manager

Abbott United Kingdom 3 dni temu

... and other key functional groups.brbrCore Job Responsibilitiesbrbr* Ensures maintenance ... Clinical Affairs organisation, RD Development groups and US Project Management.br * Supports the interface and guidance of any external auditors such as FDA and ISO ...

Accountant

Red Bull Athens, Greece 3 dni temu

... with Group Controlling Guidelines and Tax Regulations Supports month end and year end closing.br * Ensures account transactions accuracy and efficiency.br * Assists with queries from, and delivery of data to, internal and external auditors.br * Assists ...

Audit Manager - Not for Profit

BDO Manchester, United Kingdom 3 dni temu

... provide a full range of internal and external audit and advisory ... sectors, markets and geographies; our auditors have the business understanding necessary ... Audit Managers within the business group (e.g. resource planning, merit ...

starszy ekspert skarbowy/starsza ekspertka skarbowa

BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Warszawa 5 dni temu

... z zakresu audytu wewnętrznego Certified Internal Auditor ( CIA) Certified Government Auditing Professional ( ... audytora wewnętrznego biegłego rewidenta Certified Internal Auditor (CIA) Certified Government Auditing Professional ( ...

audytor wewnętrzny/audytorka wewnętrzna

BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Warszawa 8 dni temu

... z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional ( ... Certified Information Systems Auditor (CISA), Association of Chartered Certified ... ), Certified Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...

audytor wewnętrzny/audytorka wewnętrzna

BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Warszawa 15 dni temu

... z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), Association of Chartered Certified ... Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...

RTR & Controlling Manager

Warszawa, Warszawa 20 dni temu

...  • Ensure preparation of statutory and group financial statements in line with ...  • Lead cooperation with external and internal auditors • Identify and implement process improvements ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 20 dni temu

...  • Ensure preparation of statutory and group financial statements in line with ...  • Lead cooperation with external and internal auditors • Identify and implement process improvements ...

Senior Compliance Specialist

Wroclaw, Wroclaw 2 miesiące temu

... , yet significant, restructuring of the group structure, the business is now ... the primary liaison with regulators, auditors, and external advisors,Maintain documentation ... to assist employees and multiple internal departments.Proven ability to achieve ...

Billing Specialist

Advisory Group TEST Human Resources 20 godzin temu

... improvements as necessary Collaborate with internal and external auditors, providing necessary documentation and support ...

HSE Spezialist (m/w/d) Logistik

CMA CGM Group Germany 3 dni temu

... ür Arbeitssicherheit, HSE-Manager oder -Auditor).brbr* Idealerweise bringst du Erfahrung ... , and partof the CMA CGM group, diversity is critical to our ...

Accounting Manager

Gi Group S.A. Pomorskie, Gdańsk, 27 dni temu

... . - Building and maintaining a strong internal control system, including risk identification, ... management, non‑finance departments, and auditors, involving the preparation of documentation, ...

GL Coordinator - Bank Reconciliation Coordinator

Gi Group S.A. Pomorskie, Gdańsk, 27 dni temu

... results to management. - Maintaining strong internal controls and working closely with auditors during reviews and testing. - Improving ...