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

PostgreSQL Administrator @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... . Strong understanding of database security, auditing, and access management. Hands-on ... PLN netto Experience Level: Senior Expert (10 years) About the Role ... operational excellence., Implement database security, auditing, and access control best practices., ...

IT Delivery Supervisor

KPMG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... an international environment with both internal and external stakeholders Practical knowledge ... are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and ...

SAP SuccessFactors Senior Functional 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 Group Financial Accounting & Reporting Analyst

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 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 ...

Chief Accountant

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... expert and acting as Chief Accountant expert knowledge in tax regulations and ... , Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, ...

Collection Supervisor

Ecolab Services Poland Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... and write-offs. Contact for internal and external audits and process improvement initiatives. Coach ... , field personnel, peers, and internal partners. Self-motivated and both ... training incl. subject matter experts’ trainings, soft skills and management ...

CRYP Senior Controls SME

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... with regulatory frameworks and internal audit requirements Stakeholder Engagement: Act as ... ) to inform senior management, audit, and compliance Cross-Team Collaboration: ... Helios, WoW documentation, and internal control standards Knowledge of financial ...

Account Receivable with French (m/f) – (18 month contract)

McCormick Polska S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 6 dni temu

... AR. Provide support during internal and external audits, including preparation of documentation and timely responses to audit inquiries. Our requirements Bachelor’s degree ... -quality service to both internal and external stakeholders. McCormick Polska ...

FSSC Sub-Regional Business Partner with English and Italian

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 6 dni temu

... compliance with policies, procedures, internal controls, and audit requirements. •Identify, assess, and mitigate ... a wide range of specialized internal and external training sessions conducted by qualified experts Employee Referral Program, which rewards ...

Financial Controller

ADLOOK SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... reporting) Coordination of annual auditing process (main PoC for the ... finance accounting controlling and or auditing (ideally both) Proficiency in accounting ... consent), (2) conducting statistics for internal purposes, (3) improving our recruitment ...

Senior Analyst, BES, PTP, Buying Center - Temporary Position 18 months (K/M - F/M)

Bacardi-Martini Polska Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... process efficiencies Perform quality audits to the team. Attend corporate ... Support with process controls, internal and external audit Proactiveness in providing solutions to ... skills Strong understanding of internal controls, standards, and processes to ...

Associate Specialist, Tax Accountant

PANDORA Jewelry Shared Services Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... Reporting of other local taxesHandling internal audits, external audits and tax audits Supporting tax projects in the ...

Identity and Access Specialist

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 8 dni temu

... exciting challenges.Roles in our internal system, SailPoint, are a key ... focused on ensuring compliance with audit and security requirements (including the ... -team tourism, hackathons, and an internal learning platform where you will ...

Fund Accounting Supervisor

HedgeServ Limited PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... controls. Converse and liaise with internal services departments to resolve miscellaneous ... efficient manner. Assist in the audit process including preparation of fund ... deeply experienced team of industry experts. Our solutions span the full ...

Fund Accounting Supervisor

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... controls. Converse and liaise with internal services departments to resolve miscellaneous ... efficient manner. Assist in the audit process including preparation of fund ... deeply experienced team of industry experts. Our solutions span the full ...

Senior Fund Accountant

HedgeServ Limited PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... and controls Assist in the audit process if required Converse and liaise with internal service departments to resolve miscellaneous ... experienced team of industry experts. Our solutions span the full ... with over 2,000 experts across the globe, with offices ...

Senior Fund Accountant

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... and controls Assist in the audit process if required Converse and liaise with internal service departments to resolve miscellaneous ... experienced team of industry experts. Our solutions span the full ... with over 2,000 experts across the globe, with offices ...

Senior Specialist, Group Financial Consolidation & Reporting

BARRY CALLEBAUT SSC EUROPE SP Z O O PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 11 dni temu

... with key financial metrics for internal stakeholders Post central consolidation adjustments ... group consolidation, external reporting, or audit (Big 4 experience is an ... cycles, the position supports IFRS experts and GAR managers with complex ...

Senior Accountant

Equinix PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... line with statutory requirements and internal policies Prepare and review statutory ... Act as the subject matter expert for statutory accounting matters related ... Lead or support the CAPEX audit process, liaising with internal and external auditors to provide ...

Security Assurance Specialist (f/m/d)

Knorr-Bremse Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... to maintain compliance with internal policies and external regulatory requirements, ... for assurance considerations, providing expert input for security exception processes ... security assurance, security compliance, audit, risk management or technical security ...