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

GRC Dora Compliance Lead

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 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 ...

Senior Platform Engineer Security & Compliance

Northmill PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu

... such as penetration testers and auditors. You will support product and ... . You will take part in internal security reviews and technical auditing ... , Austria, Sweden, Croatia), Northchill, Study Group, Summer Party About Northmill A ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration ... certifications like ISO 27001 Lead Auditor or CISM You communicate confidently ... are a responsible and diverse group of over 420,000 team ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration ... certifications like ISO 27001 Lead Auditor or CISM You communicate confidently ... are a responsible and diverse group of over 420,000 team ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration ... certifications like ISO 27001 Lead Auditor or CISM You communicate confidently ... are a responsible and diverse group of over 420,000 team ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu

... teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration ... certifications like ISO 27001 Lead Auditor or CISM You communicate confidently ... are a responsible and diverse group of over 420,000 team ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration ... certifications like ISO 27001 Lead Auditor or CISM You communicate confidently ... are a responsible and diverse group of over 420,000 team ...

GRC Dora Compliance Lead

DCV Technologies PL, , , warszawa, mazowieckie, warsaw 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 ...

Financial Controller (greenfield)

Michael Page PL, 50.36424, 18.98276, piekary-śląskie, śląskie, Piekary Śląskie, śląskie 3 dni temu

... , month‑end close, reconciliations, and internal reporting Ensure compliance with US GAAP for group reporting and local statutory accounting ( ... Act as main contact for auditors, tax offices, and local authorities ...

Finance Controllership Manager (Chief Accountant)

Adecco Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... with tax and regulatory authorities, auditors, and banks. ·Team management. ·Performance ... HR. Jest częścią The Adecco Group, obecnego w 60 krajach na ... transgranicznie w ramach The Adecco Group w celu poszukiwania pracy i ...

Senior Fund Accountant with French (k/m)

Antal SSC/BPO PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... multicultural environment, collaborating closely with internal stakeholders, external clients, auditors, and service providers. The successful ... to procedures, Actively participate in internal or external projects, migrations of ...

Accountant

FRESHA.COM POLAND PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... with local regulations and group policies Review and approve cost ... documentation and coordinate with external auditors during statutory and group audits Prepare ad hoc reports, ... Experience with Sage Intacct (Group accounting software) Knowledge of Comarch ...

Audytor Wewnętrzny (K/M)

SĄD REJONOWY SZCZECIN - PRAWOBRZEŻE I ZACHÓD W SZCZECINIE PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 13 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 ( ...

Junior AP Accountant (fixed-term contract)

IMI International PL, , , pl, PL, Olewin (pow. olkuski), małopolskie 14 dni temu

... and responds to auditor’s inquiries in a timely manner. Compliance - Ensures own work is in accordance with available SOPs and internal instructions Projects - Participates in projects ... Social Benefits Fund Group insurance Medicover Sport Co-financing ...

Chief / Senior Accountant

ROCKWOOL GBS PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 14 dni temu

... statutory audits with external auditors Monitoring changes in Polish tax ... reporting obligations Maintaining and improve internal controls, ensuring compliance with corporate ... while supporting both local and group financial reporting. ROCKWOOL GBS We ...

GL Accountant / Financial Analyst

BANNER ENGINEERING POLAND sp. z o.o. PL, 50.21896, 19.15812, mysłowice, śląskie, Mysłowice, śląskie 17 dni temu

... performing currency revaluations •Coordinating with internal departments to clear open items ... and banks •Working with external auditors, tax advisors and tax inspectors ... the Company and the Banner Group •Carrying out other ad hoc ...

Third Party Risk Reporting – Associate

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... Regulations, align with the firm’s internal process and data that would ... reports to the regulators and auditors in the required format, on ... Ability to understand the firm’s internal processes for collecting and maintaining ...

Senior Business Analyst (m/f/d) - FlexHub

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 18 dni temu

... high-priority initiatives while building internal expertise that lasts. Whats in ... approach helps you build strong internal know-how and gives you ... maps and capability models for auditors. Learning: Lead the analysis community ...

Business Expert with German – Risk Applications (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 18 dni temu

... , roll-out and maintenance of group-wide models for credit risk, ... for and management of the internal control system. Operational stability of ... for regulators, chartered accountant and internal auditors concerning model development and implementation. ...

Resolution Reporting Process Manager – Finance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 19 dni temu

... ) program, supporting system developments and internal testing in preparation for 2026. ... management, regional teams, and external auditors. Promote operational integrity by adhering to bank’s internal control standards and ensuring compliance ...