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

Business Expert / Technical Business Analyst (m/f/d) - Payment Transactions (SWIFT)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 5 dni temu

... In your role as Business Expert Technical Analyst for cross-border payments you will be part of our vision to further digitalize and optimize the payment processing and improve existing workflows for our internal customers with innovative technologies. As ...

OT / IT Cybersecurity Expert

Michael Page PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 20 dni temu

... and subject‑matter expert for OT cybersecurity topics across ... and ISO 27001 Advise internal teams and customers on OT ... in and contribute to internal expert groups and Communities of Practice Support internal awareness, knowledge sharing, and training ...

Client Accounting Expert

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

Client Accounting Expert Miejsce pracy: Warszawa Your ... review supporting documentation for internal & external audit purposes. Deal with ad-hoc ... & reviewing supporting documentation for internal & external audit purposes. Excellent written and oral ...

Accounting and Financial Reporting Expert

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... stakeholders Providing support for external audits Our requirements At least 4 ... in finance industry, accounting, or audit background University degree in Accounting ... to deliver exceptional service and expert advice—creating success that lasts. ...

Senior Accountant (They/She/He)

Glovo PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... a multinational environment. Standards: Expert knowledge of Polish Accounting Standards (UoR) and Polish Tax Regulations and sound proficiency in IFRS. Audit Background: Not necessary but experience ... and all reporting - both internal to HQ and external to ...

Financial Accounting Team Manager

PerkinElmer Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... closing KPIs Track statutory audits and performance, deliver on audit KPIs Review EBITDA addbacks in ... consultant spend, including audit and tax support Provide guidance ... enhance efficiency & accuracy Strengthen internal controls and ensure adherence across ...

Senior IT Auditor

Klient Pracuj.pl PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... related areas 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment ... IT governance, risk and control, audit principles Relevant certifications such as ...

Senior Associate Consultant in Control and Compliance

Infosys Poland Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 12 dni temu

... for transitioned processes units Deploying internal controls for migrating processes Continuous ... including hands‑on experience in audit or internal controls Experience in internal controls testing (F&A, ITGC) An audit or accounting qualification such as ...

Compliance AML KYC Intermediate Analyst

Randstad Polska Sp. z o.o. Śląskie, Bielsko-biała, miesiąc temu

... Subject Matter Expert (SME) for senior stakeholders and ... formsInterface with internal and external teams to provide guidance and subject matter expertise, as neededInterface with Internal Audit (IA) and external audit to provide input on situations ...

Supply Chain Manager , Infrastructure Supply Chain

Amazon Singapore, SG 13 godzin temu

... engineers, supply chain specialists, security experts, operations managers, and other vital ... potential areas for improving internal and external processes. Present findings ... status of ongoing projects with internal and external teams. Ensure deliverables ...

Specialist in Endocrinology

Nestlé Lausanne, Switzerland 13 godzin temu

... on scientific concepts and drive internal initiatives aimed at modulating hormonal ... of clinical studies and provide expert opinions on the interplay between ... of clinical studies and provide expert opinions on the interplay between ...

Learning Experience Designer, Seller University

Amazon Seattle, WA, US 13 godzin temu

... seller pain points and engage internal subject matter experts to take content from initial ... material and script feedback from internal subject matter experts, stakeholders, and colleagues* Strong commitment ...

Praktikant Audit (m/w/d)

Deloitte Berlin, Germany 13 godzin temu

... you make?brbrDu willst bei Audit Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Praktikant Audit (m w d).brbrStandorte: Berlin, ... Stuttgart.brbrDein Impact:brbrAls Praktikant Audit (m w d) bringst du ...

Praktikant Audit (m/w/d) in Stuttgart

Deloitte Stuttgart, Germany 13 godzin temu

... you make?Du willst bei Audit & Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Praktikant Audit (m w d).Standorte: Berlin, ... Stuttgart.Dein Impact:Als Praktikant Audit (m w d) bringst du ...

Audit Support with German

PwC Bucharest, Romania 13 godzin temu

... Compliance. brbr* Key role on audit assignments and work on Audit and non-audit engagements from planning activities until ... references. brbr* Experience in financial audit of financial institutions is a ...

Consultant Audit (m/w/d) in Frankfurt (Main)

Deloitte Frankfurt am Main, Germany 13 godzin temu

... you make?Du willst bei Audit & Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Consultant Audit (m w d).Standorte: Berlin, ... und StuttgartDein Impact:Als Consultant Audit (m w d) wirkst du ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States 13 godzin temu

... performed by the IT Audit team include System Organization Control ( ... effectiveness assessments for financial audits. brbrAs a part of the IT Audit team,you will gain valuable ... and responsive communication with internal and external clients brbrWe are ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States 13 godzin temu

... performed by the IT Audit team include System Organization Control ( ... effectiveness assessments for financial audits. brbrAs a part of the IT Audit team,you will gain valuable ... and responsive communication with internal and external clients brbrWe are ...

AI Model Validation Expert

PwC Budapest, Hungary 13 godzin temu

... will conduct comprehensive assessments and audits of AI ML systems, evaluating ... serve as a subject matter expert on AI ML assurance, staying ... will lead the development of internal accelerators for prototyping and accelerating ...

Junior Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 13 godzin temu

... teamKey job responsibilities• Inspect and audit Amazon Middle Mile carrier partners ... and business partners• Provide precise audit and inspection reports to carrier partners and Amazon-internal process owners, with clear finding ...