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

Model Risk Manager

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

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

M&A Program Manager

Takeda PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 14 dni temu

... processes, systems, policies, procedures, and internal controls that enable strategic initiatives ... in financial reporting, M&A, auditing, or project management. Undergraduate degree ... in financial reporting, M&A, auditing and project management? Do you ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... with IT, Finance, Risk and Audit teams, supporting IT controls, governance ... and mitigate IT risks Support Internal and External Audit activities Review and improve IT ... years of experience in IT Audit, IT Risk, Internal Controls or IT Compliance Strong ...

Security DevOps Engineer

TEAM UP RECRUITMENT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... across cloud platforms, Kubernetes, and internal systems. •Implement Privileged Access Management ( ... code is deployed. Compliance, Auditing & Monitoring •Ensure infrastructure access and ... -time commitment Level: Senior Expert Start: ASAP or by mutual ...

AP Accountant (regular/senior)

Devire PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 17 dni temu

... payments in line with internal procedures and agreed timelines Supporting ... , accounting standards, and internal control requirements Participating in process ... contact point for audits and supporting audit-related documentation requests Cooperating closely ...

Treasury Specialist (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 19 dni temu

... coordination with banks and internal stakeholders Support foreign exchange (FX) ... banks Ensure compliance with internal policies and external regulations Maintain ... , master data, procurement, compliance, internal audit, 2D&3D technical designing services ...

Senior Group Financial Accounting & Reporting Analyst

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 20 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 ...

Junior Business Support Specialist (with German) @ Capgemini

Capgemini PL, , , pl, PL, Kraków, Katowice, Gdańsk, Lublin, Poznań, Wrocław, Opole, Warszawa 21 dni temu

... . Build your development path through internal mobility, mentoring, professional communities, and ... Employer Poland 2024 - in the audit our stable and supportive work ... tasks, become a subject‑matter expert, support process improvements or progress ...

P&L Analyst

Daikin Europe Business Support PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... Group accounting standards and internal controls. •Support audits and internal reviews related to HQ cost ... controlling, financial analysis, or audit—ideally in an international or ... (50-55%)-Access to internal training platform-English language classes ...

AML Senior Analyst | Financial Crime Unit

PwC PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 21 dni temu

... , and jurisdiction, Conduct research using internal tools and external sources (e. ... -competency center, bringing together top experts in Anti-Money Laundering (AML) – ... people in 149 countries. Across audit and assurance, tax and legal, ...

OTC Specialist

"BASF CATALYSTS POLSKA" Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 dni temu

... proper documentation and compliance with internal procedures, audit requirements, company policies, and business ... Office applications. Experience working with internal controls, documentation standards, and audit requirements. Knowledge of ISO standards ( ...

Senior Financial Reporting Accountant with Spanish

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 22 dni temu

... annual financial statements and support internal and external audits together with the Iberia Country ... , and supports strong governance and internal control frameworks. Acting as a ...

Financial Accounting and Reporting Coordinator

Unilever Poland Services Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 22 dni temu

... Ensure compliance with SOX and internal controls Support internal and external audit Manage the relationship with Service ... accounting standards, and support stakeholders, audits, and transformation initiatives. You’ll be ...

PS Delivery Team Leader with German

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... reporting risks, cooperation with the audit team Apply CBRE Transition methodology, ... from the best by attending internal courses and taking part in ... , 2024. Detailed information regarding our internal reporting procedures can be found ...

Transfer Pricing Team Leader (m/f/d)

Bruker Business Support Center Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... contact point and Subject Matter Expert for operational questions relating to ... strong service culture and emphasize audit‑proof process execution and documentation ... and company accounting policies and internal controls, a working knowledge of ...

AP T&E Accountant with Portuguese

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 22 dni temu

... unit policies. Knowledge of expense-auditing rules for each market covered by the ESSC T&E team and acting as auditor internal client support for those markets. ...

Internal Communications Strategy Lead

Capgemini Polska PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 8 dni temu

Internal Communications Strategy Lead Miejsce pracy: ... control mechanisms Ensure compliance with audit, risk and data privacy requirements ... progress Our requirements Experience in Internal Communications, SDM Strategy or global ...

Campaign & Creative Manager, Amazon Ads, Amazon

Amazon New York, NY, US 21 godzin temu

... as our advertiser’s “go-to” experts on Amazon Advertising’s policy, process, ... -before executions with advertisers and internal partners during the pre-sales ... and product improvement projects with internal and external stakeholders to improve ...

Data Center Project Architect

Amazon Herndon, VA, US 21 godzin temu

... engineers, supply chain specialists, security experts, operations managers, and other vital ... quo. As a subject matter expert, you will have a direct ... reliability. · Travel for site assessments, internal design meetings, construction review, and ...

Sr Software Development Engineer, Aurora PostgreSQL Limitless Database

Amazon Seattle, WA, US 21 godzin temu

... distributed systems, concurrency, database internals, caching, query optimization, languages, and ... looking for experienced technical experts in relational databases and large ... review, and communicate with internal and external stakeholders.- Work cross- ...