Praca Internal Audit Expert w Polsce. Znaleziono 16409 ofert pracy.

IFRS Expert

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 18 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 ...

Financial Reporting & IFRS Expert

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 22 dni temu

... expert for regional finance teams and ... internal teams. Monitoring changes in IFRS standards, interpreting them, and coordinating their implementation within the organization. Wymagania pracodawcy 5-6 years of experience in finance, accounting, or audit ( ...

Statutory Compliance Controller

ABB Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie jeden dzień temu

... years of experience in accounting, auditing or similar finance function (ideally ... and technology Collaborate with experienced experts in an international environment Seize ... , such as annual bonus and internal share purchase program Choose from ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... controls Conducting defined reviews internal audits of processes and controls from ... big-4 consulting auditing internal audit (minimum 6 years) University degree ... dress code Trainings with experts & professional induction & development programs Financial ...

Statutory Compliance Controller

ABB BS Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 17 dni temu

... years of experience in accounting, auditing or similar finance function (ideally ... and technology Collaborate with experienced experts in an international environment Seize ... , such as annual bonus and internal share purchase program Choose from ...

Vendor Support Social Responsibility Ops

Amazon Bengaluru, KA, IN 22 godziny temu

... teams (such as Category, SPO), internal business partners (WWSR, Operations, Legal) and external partners (audit companies); this will involve sending ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US 22 godziny temu

... supports our financial reporting, internal control, intercompany, and transfer pricing ... an effective global risk-based internal control environment.We are currently ... QUALIFICATIONS- 6+ years of compliance, audit or risk management experience- Knowledge ...

SLP COORDINATOR, SLP Coordinator @ Large FC

Amazon Bengaluru, KA, IN 22 godziny temu

... Documentation Ø Preparation of Documents for Internal & External Audits Ø Follow up on Lights, Hydrants, ... & Completion of CAPA Ø Loss Prevention Audits 5. Scrap Disposal Auditing Ø Process Review & Necessary Improvements Ø No ...

Junior Associate, Competency Centre PwC Moldova

PwC Chisinau, Moldova 22 godziny temu

... SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information ... colleagues who take part in auditing processes (support for client facing ...

Accounting and Reporting Specialist (Temporary)

JTI 22 godziny temu

... manager and subject matter experts, assists and provides support to ... the team manager and experts. Support activities and provides training ... reporting packages.Experience in supporting internal and external audits including tax and statutory auditsSolid ...

AML QA Specialist - CN, AML Quality

Amazon Cork, IE 22 godziny temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... policies, standard operating procedures, internal controls, monitoring, and reporting with ...

Auditeur Financier Junior Economie Sociale Solidaire et Secteur Public - 2025 - H/F

Mazars Levallois, France 22 godziny temu

... , vous rejoignez directement notre équipe Audit Economie Sociale Solidaire et Secteur ... développerez vos connaissances en Audit des systèmes dinformations et travaillerez main dans la main avec des experts de ce métier,br * ...

Financial Services Assurance Year-End Internship (Dec 25 - Feb 26)

PwC Singapore, Singapore 22 godziny temu

... in 149 countries. Across audit and assurance, tax and legal, ... financial services practice, our audit approach is at the leading ... Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ...

AWS Sr. Security Engineer - IAM, Amazon Foundational Security Services (AFSS)

Amazon Seattle, WA, US 22 godziny temu

... to quickly design and build internal tools to address them. AWS ... . We enable trust by building internal services that meet the security ... , system hardening, and massive-scale audit analysis.About the teamDiverse ExperiencesAmazon ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX 22 godziny temu

... , and execute Amazon’s transportation compliance audit strategy for the LATAM Last ... your knowledge of operations and internal controls to a diverse set ... influence Amazon transportation policies and audit programs. You will be comfortable ...

Accounting & Reporting Specialist (Fixed Term)

JTI 22 godziny temu

... by team manager and expert; Assist and provide support to ... assignment by Team manager and expert; Support on activities or training ... reporting packages.Experience in supporting internal and external audits including tax and statutory auditsWorking ...

Financial Services Assurance Off-Cycle Internship (Jan - Jun 26)

PwC Singapore, Singapore 22 godziny temu

... in 149 countries. Across audit and assurance, tax and legal, ... financial services practice, our audit approach is at the leading ... Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ...

Sr. PM - SR Ops NA/LATAM, Global Procurement Sustainability

Amazon Seattle, WA, US 22 godziny temu

... responsible for leading Audit risk assessment activities across Global ... with external partners (Audit companies) and internal business partners, such as Operations, ... mitigation, compliance function, internal controls, legal, Human Rights compliance, ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 22 godziny temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... policies, standard operating procedures, internal controls, monitoring, and reporting with ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 22 godziny temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... policies, standard operating procedures, internal controls, monitoring, and reporting with ...