Praca Internal Audit Expert w Polsce. Znaleziono 20574 ofert pracy.

Tax Specialist (Direct & Indirect)

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

... reporting. Maintain documentation aligned with internal control frameworks. Assist with CIT VAT audits and coordinate with external advisors. ... tax (CIT, VAT GST or audit). Experience with tax returns and audits. Exposure to tax accounting or ...

Crew Compliance Specialist

Skywise PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... will be the product expert to answer questions either from ... and needed enhancements Internal testing and use of Product ... to oversee and audit customer systems to ensure compliance ... o. Gdańsk Plant, the Internal procedure for reporting legal violations ...

Tax Accountant

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... on balance sheet accounts Handling internal audits, external audits and tax audits Supporting tax projects in the ...

Senior CyberSecurity AI Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... and tracking of internal and external commitments. Respond to and assist with due diligence and internal external security audit requests. Identify opportunities for further ... of Operating systems internals, hardening, and monitoring (Windows and ...

Tax Specialist (Direct & Indirect)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... reporting. Maintain documentation aligned with internal control frameworks. Assist with CIT VAT audits and coordinate with external advisors. ... tax (CIT, VAT GST or audit). Experience with tax returns and audits. Exposure to tax accounting or ...

Bank and Cash Reconciliation Team Leader

Starcom Sp. z o.o. PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie jeden dzień temu

... escalation point for Agencies and internal stakeholders Hands-on participation in internal and external audits, including preparation of required documentation ... Acting as a subject matter expert or backup Taking ownership of ...

Tax Specialist (Direct & Indirect)

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

... reporting. Maintain documentation aligned with internal control frameworks. Assist with CIT VAT audits and coordinate with external advisors. ... tax (CIT, VAT GST or audit). Experience with tax returns and audits. Exposure to tax accounting or ...

Accountant - Treasury & Payments Team

METRO Global Solution Center sp. z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie jeden dzień temu

... changes affecting treasury operations Support audits and compliance efforts related to ... accurately and timely Coordinate with internal departments to resolve payment discrepancies ... development is in your hands Internal promotions – We believe in growing ...

Financial Accountant (R2R) with Romanian

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... service level expectations. Execute internal control activities, including SOX‑related ... . Respond to and support internal and external audit inquiries with accurate documentation and ... ERP systems. Familiarity with internal control concepts such as SOX. ...

Security Operations Engineer

FUN CRAFTERS SP. Z O O. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... SOC 2 and ISO 27001 audits, including evidence collection, control validation, and gap remediation Conduct scheduled internal security assessments and assist with ... access review processes and IAM audits Scripting & Automation Scripting proficiency in ...

Identity and Access Specialist

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... focused on ensuring compliance with audit and security requirements (including the ... -team tourism, hackathons, and an internal learning platform where you will ... , and we organize our own internal conference - the Allegro Tech Meeting. ...

Senior IT Specialist - Privileged Access Management and Secret Management (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... teams to ensure compliance with internal controls, auditing requirements, and regulatory standards Provide expert guidance to infrastructure and application ... , DSV Contract Logistics, DSV Services – internal recruitment agency and Global Business ...

Senior Accountant/Chief Accountant

UNITED INTERNATIONAL PICTURES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... processes with applicable regulations, internal policies, and group requirements -Perform ... payments and bank reconciliations ________________________________________ Audit & Compliance: -Coordinate the statutory audit process and liaise with external ...

Model Risk Manager

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... with regulatory requirements and internal risk management policies. Hybrid: 1 ... , and capital requirements. Internal banking procedures related to risk ... validation. Handling requests from internal external audit and regulators (beneficial). Excellent written ...

Senior Product Manager Ledger Domain

XTB PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... . You are the owner of internal systems and solutions that influence ... , strategy, and roadmap spanning today’s internal Cash Manager service and the ... , client money segregation, and reporting audit-focused platforms. What we offer ...

Fund Accounting Supervisor

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... efficient manner. Assist in the audit process including preparation of fund ... monitoring performance. Ensure pre-agreed internal and external deadlines are met ... deeply experienced team of industry experts. Our solutions span the full ...

Forecast Planning, Reporting and Artificial Intelligence (AI) Expert (Temporary position)

19 godzin temu

... Forecast Planning, Reporting and AI Expert who will work in close ... Forecast Planning, Reporting and AI Expert, you will be responsible for: ... of innovation where our industry experts drive visible results An equal ...

Business Expert

19 godzin temu

... is looking for a Business Expert who will drives Sales and ... will do As a Business Expert, you will: Drive S&CM ... of innovation where our industry experts drive visible results An equal ...

Industrial Engineering Expert

19 godzin temu

... are seeking an Industrial Engineer Expert who will be responsible for ... do As our industrial Engineering Expert you will; Drive transfer projects ... of innovation where our industry experts drive visible results An equal ...

Vie - Internal Sourcing Pmo - Madrid - H/F

BNP Paribas Madrid, Spain 19 godzin temu

... épond à diverses demandes (comités, audits, tableau de bord, etc.) - Gé ... ou inspections futures, ainsi quaux audits (JST, IG, BCE) et divers ... ppEtes-vous notre prochain VIE - Internal Sourcing PMO à Madrid ? A vous ...