Praca internal audit manager w Polsce. Znaleziono 25588 ofert pracy.

SAP Solution Manager with German

YOUR ITEAMS sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... seeking an experienced SAP Solution Manager with proficiency in German to ... and operation of SAP Solution Manager, including the configuration of key ... -date documentation within SAP Solution Manager. Support and coordinate change and ...

Workday Functional Specialist

IAG GBS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... with a wide spectrum of internal customers, including all levels of managers and leaders within IAG GBS, ... Planning and Analysis, Tax, Treasury, Audit and Airline services across IAG. ...

Statutory Compliance Controller

ABB Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 9 dni temu

... years of experience in accounting, auditing or similar finance function (ideally ... , such as annual bonus and internal share purchase program Choose from ... contributing to the Statutory Compliance Manager in Łódź. ABB Sp. z ...

Senior Service Management Consultant with German

Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 17 dni temu

... ; Works with Regional Global Change Managers, Release Managers, Data Quality Managers, Data Managers and data Owners, Tools Support teams. Assist in the Audits of the CMDB as planned in the Audit Schedule to ensure accuracy - via ...

Night Auditor

Accor Cambridge, United Kingdom 21 godzin temu

... .br * Complete all audit tasks as specified by the ... injuries to your Manager Supervisor or Manager on Duty as soon as ... interactions with our customers (internal or external) are positive and productive, call the Manager on Duty if difficulties arise. ...

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

PwC Singapore, Singapore 21 godzin 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 ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy 21 godzin temu

... journal and distributes to Outlet Managers and management br * Controls dockets ... safeguards are in place br * Audits daily collection of the General Cashiers Summary against the bank in slip br * Audits and reconciles advance payments and ...

Junior Associate, Competency Centre PwC Moldova

PwC Chisinau, Moldova 21 godzin 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 21 godzin temu

... tasks delegated by the team manager and subject matter experts, assists ... as assigned by the team manager and experts. Support activities and ... reporting packages.Experience in supporting internal and external audits including tax and statutory auditsSolid ...

Finance Business Partner Malta

Melia Hotels International Malta 21 godzin temu

... Hotel Director, and your HR manager of your interest in participating in the internal selection process. Your line manager will not have the authority ... business unit.brbrØ Assists with internal audits, defining action plans to resolve ...

Accounting & Reporting Specialist (Fixed Term)

JTI 21 godzin temu

... tasks delegated by team manager and expert; Assist and provide ... projects upon assignment by Team manager and expert; Support on activities ... reporting packages.Experience in supporting internal and external audits including tax and statutory auditsWorking ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 21 godzin 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 - CN, AML Quality

Amazon Cork, IE 21 godzin 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 21 godzin 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 ...

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

Amazon Seattle, WA, US 21 godzin 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 ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 21 godzin temu

... of Competence;br - Support the Internal Control Manager (ICM) of Vehicle Motion (VM) on Internal Control System (ICS) governance topics: ... writing skills;br - Experience in Internal Controls Internal Auditing position is a plus p

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

Amazon Seattle, WA, US 21 godzin 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 ...

Sr. Risk Analyst, Global Risk Management and Claims

Amazon Arlington, VA, US 21 godzin temu

... Partner with internal stakeholders on insurance program changes, retentions, and exposures.• Assist Risk Manager on collection and review of necessary legal documents and exposure information for insurance placements, renewals, audits, forecasting, and ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 21 godzin temu

... of Competence;br - Support the Internal Control Manager (ICM) of Vehicle Motion (VM) on Internal Control System (ICS) governance topics: ... writing skills;br - Experience in Internal Controls Internal Auditing position is a plus.brbrAdditional ...

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

PwC Singapore, Singapore 21 godzin 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 ...