Praca Internal Audit Expert w Polsce. Znaleziono 15052 ofert pracy.

Construction Manager, AWS Construction Management - South East Asia

Amazon MY, Kuala Lumpur 14 godzin temu

... specialists, security experts, operations managers, and other vital ... well as within internal and external teams that support the data center. - Travel to datacenter sites for electrical systems audits, mechanical system reviews, constructability reviews, ...

Transportation Associate

Amazon Newark, CA, US 14 godzin temu

... checking in trailers, traffic flow, internal communications with operations, etc.), conduct yard audits, complete driver training programs (Hostler, ... yard, support site operations teams, internal transportation field teams, and external ...

Operation Manager - Compliance Specialist, Selling Partner Support

Amazon Barcelona, B, ES 14 godzin temu

... quality assurance processes, including developing audit procedures, conducting audits, and implementing corrective actions.• Proven ... training programs, with experience in internal auditing processes. Amazon is an equal ...

Senior Solutions Architect - Security, WW, GBITS(Tech), GPSI

Amazon New York, NY, US 14 godzin temu

... , reverse engineering, compliance audits, cryptography, network protection and are ... to work effectively across internal and external organizations and remote ... as cryptography, network, host, audit, compliance, risk management, application security, ...

General Ledger Accountant

HAYS Polska, Gdansk 2 dni temu

... technology company. This office provides expert support for the EMEA market, ... with SOX and ensuring that internal and external audit requirements are met.What you39ll ... also important to maintain good internal relations. Understanding of the entire ...

Valuation Control Senior Analyst

Citigroup mazowieckie, Warszawa 3 dni temu

... , Compliance, Legal Department, Middle Office, Internal Audit, external audit firms and the regulatory bodies ... commentaries.Acts as Subject Matter Expert (SME) to senior stakeholders and ...

Business Controlling Analyst

HEINEKEN Sp. z o.o. małopolskie, Kraków 3 dni temu

... a growing team of business experts in finance, accounting, data and ... a consultancy firm.Background in internal and or external audit, along with a general understanding ... environments.Please note: The official internal job title for this position ...

Cash & Trade Process Intermediate Analyst

Citigroup warmińsko-mazurskie, Olsztyn 3 dni temu

... errors to ensure adherence to audit and control policiesResolve transaction services ... requests for transaction deliverables from internal and external clients and vendorsDevelop ... to a wide range of internal stakeholders as well as to ...

Client Controls Business Risk Officer

Citigroup mazowieckie, Warszawa 3 dni temu

... responsible for monitoring compliance with internal and external regulations and providing ... point of contact for audit groups and ensure that all audit requests are timely and appropriately ... in risk and controls, audit, or issues remediation function in ...

Senior Analyst - Equity Compensation and Cross Border Tax

Citigroup mazowieckie, Warszawa 3 dni temu

... .Serves as a subject matter expert in their field and uses expertise to run meetings with vendors as well as internal groups such as Finance, Tax, ... , regulatory reporting, vesting, tax reports, audit.Proficient in Microsoft Office with ...

Regulatory Manager

HAYS Polska, Poznan 3 dni temu

... Project Leader in diverse internal projects. Daily cooperation with Directors : ... for regulatory effectiveness, coordinate internal and external audits, and manage corrective and preventive ... European Union. Experience in auditing is an advantage. Minimum 8 ...

Fund Accounting Manager AVP

Citigroup mazowieckie, Warszawa 3 dni temu

... primary point of escalation for internal external staff queries, and develop ... and verbal communicationDemonstrated Subject Matter Expert (SME) knowledge in related areaACCA ... provides a regular exposure to auditing activities in numerous countries within ...

Management Accountant

LOOPME małopolskie, Kraków 3 dni temu

... accounting.Support annual accounts preparation, audits, and financial reporting for internal external stakeholders.Provide onboarding expense ...

AR & Collections Team Leader with French

Antal Sp. z o.o. małopolskie, Kraków 3 dni temu

... debts.Collaborate with internal stakeholders (Finance, Sales, and Customer ... necessary.Participate in financial audits and support internal and external reporting requirements. REQUIREMENTS: ... to collaborate with internal departments such as Finance, Sales, ...

OTC Team Lead

Wroclaw, Wroclaw (hybrid work model) 4 dni temu

... escalations and queries from internal and external customers and resolving ... coordinate the support for internal and external auditsExecution of project ... principles, group accounting standards, internal controls complianceEstablish and manage effective ...

OTC Team Lead

HAYS Polska, Wroclaw (hybrid work model) 4 dni temu

... escalations and queries from internal and external customers and resolving ... coordinate the support for internal and external audits Execution of project activities to ... principles, group accounting standards, internal controls compliance Establish and manage ...

Assistant in IT Compliance team

HAYS Polska, Warszawa 4 dni temu

... and archiving. Assist in IT audits such as vendor audits, authority inspections and internal audits. Provide IT compliance support in ...

Junior StP Accountant with Romanian

HAYS Polska, Wroclaw 5 dni temu

... . Assisting with inquiries from internal and external suppliers. Supporting internal and external audits. Managing vendor accounts and reconciling ... , group accounting standards, and internal control requirements. Supporting effective relationships ...

Assistant in IT Compliance team

Warszawa, Warszawa 5 dni temu

... and archiving.Assist in IT audits such as vendor audits, authority inspections and internal audits.Provide IT compliance support in ...

Quality Manager

ManpowerGroup Sp. z o.o. Polska, Stargard 5 dni temu

... environmental regulations and standards. Conduct internal and external audits to assess the effectiveness of ... and standards. Experience in conducting internal and external audits. Excellent communication and leadership skills. ...