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

PTP Manager - new SSC

Wyser Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 7 dni temu

... , provisions, etc.). Maintain and improve internal control frameworks within P2P. Lead and coordinate internal and external audits, ensuring timely follow‑up and ...

Senior Salesforce Application Administrator CPQ

Relativity PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 7 dni temu

... documentation, communicating changes to various internal teams as needed. Serve as a CPQ and quote-to-cash subject-matter expert, collaborating across Deal Desk, Sales ...

Accounts Receivable Team Leader - Collection

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance ... and technology Collaborate with experienced experts in an international environment Seize ...

Statutory and Tax Senior Accountant

Ecolab Services Poland Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... education degree, preferably in accounting, audit, taxation At least 3 years ... technical training incl. subject matter experts’ trainings, soft skills and management ... of statutory financial statements, external audit, direct tax accounting, reporting and ...

Accounts Receivable Team Leader - Cash application

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance ... and technology Collaborate with experienced experts in an international environment Seize ...

Senior Revenue Accountant, EMEA Networks

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... deliverables required for internal and external reporting, ensuring accuracy ... optimization opportunities Support internal and external audits, including acting as a primary ... , online meetings with experts CSR activities: volunteering, ecological and ...

Accounting Controller

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... matter expert Preparing and or coordinating statistical reporting and internal external reporting Preparation, coordination and finalization of annual statutory reporting and external audits Participating and prepare for internal audits Research technical ...

Technical Infrastructure Program Manager, HVAC Design & Maintenance, Global Sustainability and Energy

Amazon Bellevue, WA, US jeden dzień temu

... will be a subject matter expert in their field, and possess ... maintenance documentation and perform vendor audit for reliability, safety and regulatory ... knowledge, resourcefulness to navigate through internal and external resources, and a ...

Assurance Intern - Winter 2026 (Boston)

BDO Boston, United States jeden dzień temu

... , banks and related parties concerning audit issues br * Prepares and documents ... * Completes one assigned accounting or audit related research project and able ...

Reporting Specialist Supply Chain

Haleon Poznan, Poland jeden dzień temu

... , schedules, and summaries for internal external stakeholders.br * Prepare audit deliverables as requiredbrbrWhy you?br * ... and collaborate with financial experts.brIf you look for a chance to become an finance expert yourself - that is your perfect ...

Fixed Term Contract - Renewables Analyst

Engie United Kingdom jeden dzień temu

... of market customersbrbr* Adherence to internal processes and risk frameworks.brbr* ... resolution, development and generation of internal reports for compliance purposes, and assistance with internal and external audits of the Scheme.brbrKnowledge Skills: ...

Manager, Global Customs, INLT Customs Brokerage

Amazon Nashville, TN, US jeden dzień temu

... , providing expert advice on customs compliance, classification, valuation, and documentation requirements- Monitor changes in customs regulations and industry trends and update internal policies and procedures accordingly- Conduct regular audits and ...

Tax Analyst I, GST Tax Compliance

Amazon Bengaluru, KA, IN jeden dzień temu

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

Sr. Risk Analyst, Global Risk Management and Claims

Amazon Arlington, VA, US jeden dzień temu

... and contract recommendations on various internal sites. BASIC QUALIFICATIONS- 4+ years of compliance program management, legal, governance, audit, risk loss prevention, or equivalent ...

Brazil Trade Operations PM, Broker Management

Amazon Sao Paulo, SP, BR jeden dzień temu

... action to treat audit findings and their impact on previous operations along with Trade Legal, Audit team, Tax and Finance teams.- ... awareness in all internal and external partners so that ... experience- Professional auditing qualification, or similar risk or ...

Electrical Safety Program Manager, AWS Electrical Safety Program

Amazon Tempe, AZ, US jeden dzień temu

... in electrical incident reports & internal external audit findings related to electrical & related ... work practices including audits of existing programs in compliance ... supply chain specialists, security experts, operations managers, and other vital ...

SWE Event, Construction Manager, D&C

Amazon US jeden dzień temu

... scope review and development with internal technical teams and operational customers ... , develop and document procedures to audit the facility, provide evaluations and ... correction of under-performance issues•Audit contractors to check that the ...

Auditeur sénior - F/H

46000 EUR

BDO France jeden dzień temu

... . brVous exercerez votre expertise en audit légal, audit contractuel, commissariats aux apports, conseil, ...

CDI- Auditeur qualité Chef de projet Automobile ( Grand Est, la région Lyonnaise, ou la région PACA )

SGS France jeden dzień temu

... sur 2 axes principaux : des audits de certification, et des audits sur mesure pour nos clients. ... charge :br * De mener des audits de certification, de labellisation et ... évaluation de laptitude du client audité à être certifiébr * Lidentification des ...

Construction Manager, North America Construction Manager

Amazon US jeden dzień temu

... packages. Construction Managers will partnerwith internal customers and external stakeholders to ... develop and document procedures to audit the facility, provide evaluations and ... correction of under-performance issues• Audit contractors to check that the ...