Praca Internal Audit Expert w Polsce. Znaleziono 16370 ofert pracy.

  • Information Security Compliance Engineer

    Spyrosoft PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu
    ... development of our security framework, internal audits, and client-facing compliance activities, ... compliance framework. The role includes internal assurance work (e.g., internal audits and continuous improvement) and client- ...
    www.adzuna.pl

  • Chief Accountant PU Poland

    TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu
    ... . •Represent the company during tax audits and inspections. Audit •Coordinate and support external and internal audits. •Prepare required documentation, liaise with ... HR Sylwia Chałupczyńska is an expert and a leader in the ...
    www.adzuna.pl

  • Information Security Compliance Engineer

    Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu
    ... development of our security framework, internal audits, and client-facing compliance activities, ... compliance framework. The role includes internal assurance work (e.g., internal audits and continuous improvement) and client- ...
    www.adzuna.pl

  • Sox Manager (new SSC)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu
    ... Experience: Minimum 5 years in internal audit, external audit, or internal controls within a complex or ... of SOX, COSO framework, and internal control best practice Optional Background in Big 4 (Audit or Advisory) Hands-on experience ...
    www.adzuna.pl

  • SOX Auditor

    Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu
    ... Conduct detailed audits to ensure compliance with financial regulations and internal policies Analyse financial data and prepare comprehensive audit reports Identify and address areas ... of experience in internal audit or auditing at BIG4 Knowledge of SOX ...
    www.adzuna.pl

  • SOX Auditor

    Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 25 dni temu
    ... Conduct detailed audits to ensure compliance with financial regulations and internal policies Analyse financial data and prepare comprehensive audit reports Identify and address areas ... of experience in internal audit or auditing at BIG4 Knowledge of SOX ...
    www.adzuna.pl

  • Quality & Audits Coordinator

    Aptiv PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu
    ... Planning and conducting internal audits according to IATF16949, VDA 6.3 Supervise and updating the internal auditors competency matrix Monitor and ... actions implementation after internal and external audits Cooperate with managers supervisors in ...
    www.adzuna.pl

  • IFRS Expert

    Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu
    ... sessions for internal teams. Monitoring changes in IFRS standards, interpreting them, and coordinating their implementation within the organization. Employer requirements Minimum 5 years of experience in finance, accounting, or audit (experience in ...
    www.adzuna.pl

  • Reporting and Process Management Expert | Enterprise Managed Services

    PwC PL, 53.12348, 18.00844, bydgoszcz, kujawsko-pomorskie, Bydgoszcz, kujawsko-pomorskie 11 dni temu
    ... Expert | Enterprise Managed Services Miejsce pracy: Bydgoszcz Your responsibilities Managing finance‑ and governance‑related documentation and information assets across their full lifecycle, Supporting reporting, compliance and audit‑readiness ...
    www.adzuna.pl

  • IFRS Expert

    Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 17 dni temu
    ... for the Pepco Segment, providing expert, business‑oriented guidance on complex ... of IFRS‑related issues Support internal and external audit processes by preparing documentation and ... are eager to share their expert knowledge – despite being a large ...
    www.adzuna.pl

  • Senior Internal Auditor, Amazon Web Services

    Amazon Seattle, WA, US jeden dzień temu
    DESCRIPTIONAmazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high ... ; and the overall system of internal controls. You will lead audits across AWS that include conducting ...
    www.amazon.jobs

  • Audit & Compliance Manager, TRC IN Last Mile

    Amazon Bengaluru, KA, IN jeden dzień temu
    ... . · Responsible for conducting short notice audits investigations as required · Provision of ... down residual risk. · Preparation of audit summary documentation and recommendations for ...
    www.amazon.jobs

  • Staff－2025 Campus Recruitment－Audit－A&A(Tainan)

    Deloitte China jeden dzień temu
    ... valuable auditing experience and explore more career ... in completing audit financial statements. * Analyze and review audit documentation. * Assist in auditing clients financials, transactions, and internal control processes. * Analyze client data ...
    www.iagora.com

  • Apprenti Consultant Audit IT - Tech Risk FS H/F

    France jeden dzień temu
    ... ées pour des :brbr* clients Audit dans le cadre de la ... préféré du secteur audit conseil (selon le classement Universum ... )br * 4 métiers dexcellence : Audit, Conseil, Droit Fiscalité (KPMG Avocats) ...
    www.iagora.com

  • Quality Control & Internal Audit Specialist

    Advisory Group TEST Human Resources jeden dzień temu
    Responsibilities: Quality Control & Internal Audit Specialist is responsible for operational performance assessment of LGBS as service provider through regular assessment of Internal Controls effectiveness and Key Performance ...
    www.testhr.pl

  • Senior Business Analyst, GTS- Audit

    Amazon Barcelona, B, ES jeden dzień temu
    ... deliver Tax Technology support within Audit team for our Indirect Tax ... context• Own end to end ‘Audit request’ case from gathering requirements ...
    www.amazon.jobs

  • Expert système d'information/ SME - Solutions digitales

    AstraZeneca France jeden dzień temu
    ... collaboration avec les différents experts brbr* Apporter son expertise dans ... ère transverse avec les autres experts des Systèmes dinformation et ... * Préparer et participer aux audits internes, Globaux et ou inspections ...
    www.iagora.com

  • Accounting Expert RTR

    jeden dzień temu
    ... costing in SAP, bookkeeping, internal and external audit support, and process excellence. You ... KPIs metrics. Provide audit support (internal external) via preparation of schedules, ... innovation where our industry experts drive visible results An equal ...
    jobs.tetrapak.com

  • Internship: Internal Communications

    550 EUR
    Avery Dennison Netherlands jeden dzień temu
    ... Description:brbrAre you interested in internal communication and engaging employees through ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...
    www.iagora.com

  • Internship: Internal Communications

    Avery Dennison Netherlands jeden dzień temu
    ... in the full breadth of internal communication, coordinating tasks for HR, ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...
    www.iagora.com