Praca Internal Audit Expert w Polsce. Znaleziono 16237 ofert pracy.

Financial Accounting & Tax Specialist

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... , Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications. An integral ...

Senior Direct Tax Specialist

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu

... providers, statutory reporting teams, and internal stakeholders Monitor completeness, accuracy, and ... (SAP preferred) Knowledge of controls, audit processes, and SOX compliance Very ...

General Ledger Accountant

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... , data specialists, and finance experts. Their culture encourages innovation, continuous ... properly recorded. Assist in preparing internal financial reports for management. Support external and internal audits by providing documentation and explanations. ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 2 dni temu

... : Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · ... · Maintain appropriate documentation to support internal and external audits Data Governance · Ensure compliance with ...

Accounting Analyst - UK Retail

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... close deadlines Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu

... : Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · ... · Maintain appropriate documentation to support internal and external audits Data Governance · Ensure compliance with ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... : Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · ... · Maintain appropriate documentation to support internal and external audits Data Governance · Ensure compliance with ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... : Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · ... · Maintain appropriate documentation to support internal and external audits Data Governance · Ensure compliance with ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... : Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · ... · Maintain appropriate documentation to support internal and external audits Data Governance · Ensure compliance with ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... : Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · ... · Maintain appropriate documentation to support internal and external audits Data Governance · Ensure compliance with ...

Client Planning Advisor - Dutch language

BSI Group Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... scheduling audits and ensuring seamless coordination between auditors, clients, and internal teams. Reponsibilities include coordinating the logistics of audit schedules, processing workflows from ... experts, industry and consumer groups, organizations ...

Senior GL Accountant

Flint Group Packaging Solutions PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu

... accounting and handling financial audits. This role cooperates on a ... process improvement initiatives and additional internal projects, including process improvement and ... business Growth opportunities - collaborate with experts and take part in knowledge ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 dni temu

... : Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · ... · Maintain appropriate documentation to support internal and external audits Data Governance · Ensure compliance with ...

Senior Accountant

H&M Hennes & Mauritz sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... customs, and tax audits, providing recommendations, improving procedures, and ensuring timely resolution of audit findings. • Implement and follow internal control procedures to safeguard assets, ... , seniors, and experts across countries within the HUB ...

International Finance Manager

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... and respond to audit queries in a timely and accurate manner Contribute to and lead ad hoc financial projects, including process improvements and strategic initiatives Ensure documentation, maintenance and full compliance with internal control frameworks ...

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 4 dni temu

... close deadlines Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare ...

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... close deadlines Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare ...

Senior Compliance Coordinator, Controlling

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 4 dni temu

... procedures, etc. as needed - Support audit requests and interact with external and internal auditors - Partner with other functions ... of accounting, finance, and or internal controls experience gained in a ...

Financial Reporting and Accounting Coordinator

Unilever Poland Services Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 7 dni temu

... compliance with SOX and internal controls Support internal and external audit Our requirements University degree in ... compliance with accounting standards and internal controls, and support stakeholders, audits, and transformation initiatives. You’ll be ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 50.73416, 17.90516, opole, opolskie, Opole, opolskie 8 dni temu

... principles, statutory reporting, and audit requirements. Strong Excel skills; experience with ERP systems (SAP). Ability to interpret accounting standards and prepare technical accounting analyses. Solid understanding of internal controls and documentation ...