Praca Internal Audit Expert w Polsce. Znaleziono 16409 ofert pracy.

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

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 5 dni temu

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

General Ledger (GL) Accountant

JUNIPER POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... as a subject matter expert to support key business initiatives and activities Be an expert on the Oracle GL and ... required to support scale, audit readiness, and an eventual exit ... , balance sheet reviews, external audit and other ad hoc business ...

IT Risk & Security Specialist (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... Conduct and report on internal investigations related to security incidents or violations Coordinate and support IT audits (including internal audits) Act as a single point ... Logistics, DSV Services – internal recruitment agency and Global Business ...

Accountant - EMEA Shared Service Center

Energizer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... closing process. Internal Controls – Ensure that internal controls are adhered to enabling ... and cost effective. Audit, Statutory and Taxation – Participate in the management of the Annual Audit process (Internal and External) to ensure efficient ...

GFSS RTR Lead Accountant

ELECTROLUX POLAND PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 19 dni temu

... , and external partners Coordinating internal and external audits for processes within GFSS scope ... Global Finance Policies, and internal control standards. You will play a key role in business partnering, audit coordination, tax accounting, and continuous ...

Credit & Cash Collection Manager

ArcelorMittal Business Center of Excellence Poland PL, 50.31013, 19.28159, dąbrowa-górnicza, śląskie, Dąbrowa Górnicza, śląskie 20 dni temu

... to request for information during internal audit Communicate effectively and maintains a professional relationship with external and internal customer Motivate the team Monitor ... Collection Manager will ensure all internal credit policies and procedures are ...

Financial Controller & Reporting Specialist (F/M)

MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... Excel skills; •Solid understanding of internal controls and audit processes; •Fluent Polish (spoken and ...

Junior Financial Systems Security Specialist

Demant Business Services PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 27 dni temu

... access management and controls Support internal and external audits by preparing required data Assist ... basics of access management or internal controls You have supported audit or compliance-related activities This ...

Director, Report to Record Tower Lead

Amer Sports Global Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 28 dni temu

... , global Finance or GBS environments Expert‑level knowledge of RTR processes, financial reporting, and accounting standards (IFRS and or US GAAP) Strong expertise in internal controls, SOX compliance, audit management, and financial risk governance ...

Site Risk & Due Diligence Manager, Risk and Resiliency

Amazon Arlington, VA, US 23 godziny temu

... to successful resolution• Coordinate internal teams and manage relationships with consultants and external subject matter experts.• Present assessment results to stakeholders ... management, legal, governance, audit, risk loss prevention, or equivalent ...

Accounting Manager GSC USA

JTI 23 godziny temu

... .. control walkthroughs). Project manager for internal audits, responding to requests from internal auditors, and implementation of recommended audit findings if necessary;Statutory reporting ...

Assurance

PwC Asunción, Paraguay 23 godziny temu

... management team in planning the audit process from beginning to end, ... Visualization, Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...

Tax Analyst II, GST Tax Compliance

Amazon Bengaluru, KA, IN 23 godziny temu

... risks and exceptions* Working with internal stakeholders to gather required information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...

Tax Analyst II, GST Tax Compliance Team

Amazon Bengaluru, KA, IN 23 godziny temu

... risks and exceptions • Working with internal stakeholders to gather required information for effective management of audit and litigation process. BASIC QUALIFICATIONS- ...

Tax Analyst II, GST Tax Compliance Team

Amazon Bengaluru, KA, IN 23 godziny temu

... risks and exceptions • Working with internal stakeholders to gather required information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...

Tax Analyst I, GST Tax Compliance Team

Amazon Hyderabad, TS, IN 23 godziny temu

... from a tax compliance and audit perspective* Reviewing tax accounting, provisioning and leading interactions with internal and statutory auditors* Working on ...

Internship Tax Regulatory Compliance (m/f/d)

PwC Luxembourg City, Luxembourg 23 godziny temu

... in 149 countries. Across audit and assurance, tax and legal, ... * Assist our professionals to audit financial institutions in the implementation ... project management), help on audit reports on FATCA, support our internal audit and AML team.brbrLets talk ...

Alternance / Stage en Modélisation Financière F/H

Deloitte Paris, France 23 godziny temu

... de référence, en Audit, Conseil, Financial Advisory, Risk Advisory ... .brbrVotre parcours :brbrEn rejoignant nos experts modeling, vous intégrerez une é ... de référence, en Audit, Conseil, Financial Advisory, Risk Advisory ...

Tax Analyst II, GST Tax Compliance, International Indirect Tax Team

Amazon Bengaluru, KA, IN 23 godziny temu

... risks and exceptions • Working with internal stakeholders to gather required information for effective management of audit and litigation process. BASIC QUALIFICATIONS- ...

Compensation Manager - Leadership Regulatory

Adyen Amsterdam, Netherlands 23 godziny temu

... ) and work together with the Internal Audit team to improve processes, including defining internal controls and walkthroughs for external ...