Praca Internal Audit Intern w Polsce. Znaleziono 14435 ofert pracy.

Accounts Receivable Team Leader - Collection

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance ... expertise by ensuring compliance with internal guidelines and procedures, and external ...

Statutory and Tax Senior Accountant

Ecolab Services Poland Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... and support the external statutory audit process for European entities Aided ... education degree, preferably in accounting, audit, taxation At least 3 years ... of statutory financial statements, external audit, direct tax accounting, reporting and ...

Accounts Receivable Team Leader - Cash application

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance ... expertise by ensuring compliance with internal guidelines and procedures, and external ...

Reporting and Process Management Expert | Enterprise Managed Services

PwC PL, 53.12348, 18.00844, bydgoszcz, kujawsko-pomorskie, Bydgoszcz, kujawsko-pomorskie 13 dni temu

... Supporting reporting, compliance and audit‑readiness through structured information and ... which is supported by Internal Marketplace (e.g.:Internal recruitment, flexible career paths, reskilling ... in 149 countries. Across audit and assurance, tax and legal, ...

Accounts Receivable & Billing Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... respond to internal and external audit requests Ensure compliance with GAAP, insurance accounting standards, and internal control frameworks Identify risks and ... Familiarity with SOX, internal controls, and audit processes Advanced Microsoft Excel skills ( ...

Accounts Receivable & Billing Specialist

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 14 dni temu

... respond to internal and external audit requests Ensure compliance with GAAP, insurance accounting standards, and internal control frameworks Identify risks and ... Familiarity with SOX, internal controls, and audit processes Advanced Microsoft Excel skills ( ...

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... close deadlines Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare ...

Record to Report (RTR) Accountant

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... and analyses to internal external stakeholders and regulatory authorities supporting the internal and external audit cycles and internal control reporting processes driving RTR ... different external and internal stakeholders cultural sensitivity and the ...

Global OtC Operation Manager

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 17 dni temu

... Compliance & Controls Ensure compliance with internal controls, audit requirements, and regulatory standards (e.g., SOX, tax regulations). Oversee internal and external audits by providing documentation and process ...

Accounting Controller

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... annual statutory reporting and external audits Participating and prepare for internal audits Research technical accounting issues for ...

Senior Revenue Accountant, EMEA Networks

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... other deliverables required for internal and external reporting, ensuring accuracy ... and identify optimization opportunities Support internal and external audits, including acting as a primary ... stakeholders in FP&A and internal and external audit. 5710404318

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... the platform private, hardened, and audit-ready. You will work closely ... Azure Security Center recommendations. Support audit and compliance requirements: design audit logging coverage, manage log retention, ...

Record to Report Senior Accounting Specialist (Intercompany)

Amer Sports Global Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 dni temu

... ) and ensure adherence to internal controls, company policies, and regulatory ... knowledge of accounting and or audit processes Experience working with SAP ... You will work closely with internal stakeholders, support audits, drive process improvements, and help ...

Technical Infrastructure Program Manager, HVAC Design & Maintenance, Global Sustainability and Energy

Amazon Bellevue, WA, US jeden dzień temu

... with influence and work with internal teams as well as external ... maintenance documentation and perform vendor audit for reliability, safety and regulatory ... knowledge, resourcefulness to navigate through internal and external resources, and a ...

Site EHS Manager , NIXD East Region

Amazon Hagerstown, MD, US jeden dzień temu

... highest. - Perform frequent site WHS audits to identify all non-compliance ... prevent injury at other FC’s - Audit recordkeeping practices and WHS Information ... . Applicants should apply via our internal or external career site.

Procurement and Strategy Manager, Amazon Global Supply Chain and Transportation Procurement (GSCTP)

Amazon Austin, TX, US jeden dzień temu

... quickly identified through an ongoing audit process.- Ownership of existing KPI’s, ... service contracts and ongoing contract audit activities and supplier relationship management ... : https: www.amazon.jobs en internal benefits us-benefits-and-stockAbout ...

Construction Manager, AMZL Pacific Northwest Region

Amazon US, OR jeden dzień temu

... scope review and development with internal technical teams and operational customers ... , develop and document procedures to audit the facility, provide evaluations and ... correction of under-performance issues• Audit contractors to check that the ...

Payroll Analyst, Payroll

Amazon Hyderabad, TS, IN jeden dzień temu

... for management or external audits. Data Management: Maintain and update ... and implement system updates. Audit and Reconciliation:Conduct regular payroll audits to ensure accuracy and adherence ... and report the audit findings to Payroll operations team ...

DOA Supplier Control Manager (DSCM) for Systems M/F

Airbus Toulouse, France jeden dzień temu

... collaboration between our suppliers and internal Airbus functions like Design Office, ... -conformities, and surveillance results to internal stakeholders. br * Surveillance Auditing:br * Develop the Engineering Surveillance ...

Multi-Site EHS Manager

Amazon Whittier, CA, US jeden dzień temu

... highest. Perform frequent site safety audits to identify all non-compliance ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ... . Applicants should apply via our internal or external career site.