Praca internal audit manager w Polsce. Znaleziono 19773 ofert pracy.

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

Governance and Compliance Lead Manager with German Miejsce pracy: Kraków ... Maintain appropriate documentation to support internal and external audits Data Governance · Ensure compliance with ... leader in recruiting specialists and managers, as well as in HR ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie jeden dzień temu

Governance and Compliance Lead Manager with German Miejsce pracy: Poznań ... Maintain appropriate documentation to support internal and external audits Data Governance · Ensure compliance with ... leader in recruiting specialists and managers, as well as in HR ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

Governance and Compliance Lead Manager with German Miejsce pracy: Katowice ... Maintain appropriate documentation to support internal and external audits Data Governance · Ensure compliance with ... leader in recruiting specialists and managers, as well as in HR ...

International Finance Manager

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... manager for a team of accountants, ... audit queries in a timely and accurate manner Contribute to and lead ad hoc financial projects, including process improvements and strategic initiatives Ensure documentation, maintenance and full compliance with internal ...

M&A Program Manager

Takeda PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 3 dni temu

... processes, systems, policies, procedures, and internal controls that enable strategic initiatives ... Are you an experienced Finance Manager with expertise in financial reporting, M&A, auditing and project management? Do you ...

Senior Manager Finance Operations

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... Receivable (AR) function. The Senior Manager will be accountable for ensuring ... within the billing function, including audit readiness, documentation standards, and adherence to internal controls. Support wider Group Finance ...

IT Contract Manager

ISS World Services A/S PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... (GTS) purchasing power and support internal optimization initiatives at ISS Group ... close collaboration with Senior Contract Managers and key stakeholders across GTS. ... SLAs, KPIs, pricing models, renewals, audit rights, IP, data protection, information ...

IT Category Manager – Infrastructure

Hitachi Energy Services Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... Tower Functional Manager when commercial topics are involved. ... Infrastructure Tower Functional Manager. Maintain contract documentation in Ariba Contracts and ensure correct lifecycle management. Support audit activities and risk assessments for ...

Finance Manager

ANORD MARDIX POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 16 dni temu

... closely with the General Manager and Chief Accountant. Establishes or ... future financial performance Support internal external audits, align on corporate accounting policies and procedures, SOX-compliance & internal controls. Our requirements Proven track ...

Chief Finance Manager/ Accounting Manager (K/M/X)

Schüle Polska Sp. z o.o. PL, 50.88059, 16.30418, świebodzice, dolnośląskie, Świebodzice, dolnośląskie 16 dni temu

Chief Finance Manager Accounting Manager (K M X) Miejsce pracy: ... and tax matters •Participation in internal and external audits and inspections, and support in ... the position of: Chief Finance Manager Accounting Manager (K M X) If you ...

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

Bosch Braga, Portugal 13 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

Night Auditor

Accor Cambridge, United Kingdom 13 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 13 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 ...

Junior Associate, Competency Centre PwC Moldova

PwC Chisinau, Moldova 13 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 ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy 13 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 ...

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

Bosch Braga, Portugal 13 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 ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 13 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 13 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 ...

Accounting & Reporting Specialist (Fixed Term)

JTI 13 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 - CN, AML Quality

Amazon Cork, IE 13 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 ...