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

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni 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, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni 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 ...

GRC Dora Compliance Lead

DCV Technologies PL, , , warszawa, mazowieckie, warsaw 2 dni 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 ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 dni 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 ...

IFRS Expert

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni 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 ...

Finance Controllership Manager (Chief Accountant)

Adecco Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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 ...

Financial Controller (greenfield)

Michael Page PL, 50.36424, 18.98276, piekary-śląskie, śląskie, Piekary Śląskie, śląskie 6 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 ...

Senior Fund Accountant with French (k/m)

Antal SSC/BPO PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 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 16 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 16 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 17 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 17 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 20 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 ...

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

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 21 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 21 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. ...

Third Party Risk Reporting – Associate

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 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 ...

Finance and Administrative Manager

Michael Page PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... a well‑established international logistics group with a long-standing presence ... directly to local and group management, the successful candidate will ... employee settlements Cooperation with external auditors, tax advisors, and financial institutions ...

Senior Manager Global IT – Cyber & IT Risk, Controls & Compliance (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 22 dni temu

... DSS, etc.) Coordinate with internal and external auditors, regulators, and customers regarding IT ... third-party risk assessments, internal external audits, and security controls ... master data, procurement, compliance, internal audit, 2D&3D technical designing ...

Resolution Reporting Process Manager – Finance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 22 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 ...

Senior GL Accountant

John Deere Polska Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 23 dni temu

... meet closing deadlines. Cooperate with internal stakeholders as well as internal and external auditors. Coordinate the work of accountants ... company, with strong support for internal career growth. Employee referral program. ...