Praca Internal Audit Intern w Polsce. Znaleziono 17865 ofert pracy.

Senior Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... principles, statutory reporting, and audit requirements. Strong Excel skills; experience with ERP systems (SAP). Ability to interpret accounting standards and prepare technical accounting analyses. Solid understanding of internal controls and documentation ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 11 dni temu

... principles, statutory reporting, and audit requirements. Strong Excel skills; experience with ERP systems (SAP). Ability to interpret accounting standards and prepare technical accounting analyses. Solid understanding of internal controls and documentation ...

Data Governance Expert

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... drive data integrity and improve internal controls. Management of call-off services such as Base Rent Audits, Service Charge Audits, Client specific requirements and customisations. ... from the best by attending internal courses and taking part in ...

Junior SOX Controller

Perrigo Business Service Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... compliance requirements. Supports SOX audits and assessments, coordinating with internal and external auditors to ensure ... in compliance and internal controls? We’re looking for a ... to strengthening our internal control environment. You’ll operate under ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... principles, statutory reporting, and audit requirements. Strong Excel skills; experience with ERP systems (SAP). Ability to interpret accounting standards and prepare technical accounting analyses. Solid understanding of internal controls and documentation ...

Chief Accountant

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... , Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications. An integral ...

Księgowy / Księgowa - Specjalista / Specjalistka ds. kadr i płac

FAIRMARKIT-POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... requirements Maintain complete and audit-ready documentation for inspections, audits, and internal controls Support internal reporting and information requests from ... , banks, public institutions, and internal stakeholders Systems Experience with NetSuite ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... principles, statutory reporting, and audit requirements. Strong Excel skills; experience with ERP systems (SAP). Ability to interpret accounting standards and prepare technical accounting analyses. Solid understanding of internal controls and documentation ...

Senior Accounting Specialist / Independent Accountant

UNI ENG sp. z o.o. PL, 50.03113, 18.677, żory, śląskie, Żory, śląskie 11 dni temu

... , and subcontractor settlements. Expense monitoring & Auditing: Tracking company spending and auditing subcontractor invoices for accuracy and ... take full ownership of our internal financial operations. The successful candidate ...

Portfolio Accountant

John Deere Polska Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 11 dni temu

... . Support external, internal, and SOX audit processes by providing data, files, ... and guidelines. Act as one of the primary contacts for key portfolio topics with internal departments, internal and external ...

Workday Functional Specialist

IAG GBS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... co-ordinate employee processes and internal changes (promotions, secondments, etc.) for ... with a wide spectrum of internal customers, including all levels of ... Planning and Analysis, Tax, Treasury, Audit and Airline services across IAG. ...

Data Protection Specialist (Data Discovery, CASB, Proofpoint)

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... adherence to security requirements. Provide audit and compliance support, including evidence, documentation, and responses for internal, external, and regulatory audits. Manage data protection policies and ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... principles, statutory reporting, and audit requirements. Strong Excel skills; experience with ERP systems (SAP). Ability to interpret accounting standards and prepare technical accounting analyses. Solid understanding of internal controls and documentation ...

Senior Accountant – General Ledger (with German) (w/m/d)

TÜV Rheinland Group PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... process groups, Fixed Assets, Intercompany, Internal Controls and Audit Handling, Mergers and Acquisition, Automation ... Benefits Fund based on the internal policies Work in a friendly, ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... principles, statutory reporting, and audit requirements. Strong Excel skills; experience with ERP systems (SAP). Ability to interpret accounting standards and prepare technical accounting analyses. Solid understanding of internal controls and documentation ...

Record to Report (RTR) Accountant

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 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 ...

O2C Delivery Manager (Accounts Receivable Transformation)

Advisory Group TEST Human Resources PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... high-quality service delivery to internal stakeholders. You will play a ... business objectives Ensure compliance with internal controls, corporate policies, and audit requirements Support internal and external audits Develop and mentor team members ...

Chief Accountant (f/m)

Phoenix Contact Business Services Sp. z o.o PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... . Coordinate and support external and internal audits, acting as the key contact ... maintain accounting policies, procedures, and internal control frameworks. Contribute to the ... adherence to corporate policies and internal governance standards. CV in English. ...

Payment Controller

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... reconciliation. Providing information requested for audits. Monitoring the finance email inbox ... - Continuous review and improvement of internal payment controls and processes. Other ... from the Best by attending internal courses and taking part in ...

Capital Markets & Accounting Advisory Services Team Member with German | FS Consulting

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 13 dni temu

... experience gained through internships in auditing, accounting, or consulting, Excellent analytical ... gained through internships in auditing, accounting, or consulting, Excellent analytical ... people in 149 countries. Across audit and assurance, tax and legal, ...