Praca internal audit manager w Polsce. Znaleziono 19922 ofert pracy.

Financial Controller & Reporting Specialist (F/M)

MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... Excel skills; •Solid understanding of internal controls and audit processes; •Fluent Polish (spoken and ...

Junior Financial Systems Security Specialist

Demant Business Services PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 27 dni temu

... access management and controls Support internal and external audits by preparing required data Assist ... basics of access management or internal controls You have supported audit or compliance-related activities This ...

Fund Accounting Supervisor

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 28 dni temu

... controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Escalate fund accounting issues and aged items to Fund Accounting Assistant Manager. Respond to client queries in ...

Director, Report to Record Tower Lead

Amer Sports Global Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 28 dni temu

... (Senior Manager Director) in large, global Finance or GBS environments Expert‑level knowledge of RTR processes, financial reporting, and accounting standards (IFRS and or US GAAP) Strong expertise in internal controls, SOX compliance, audit management ...

Fund Accounting Supervisor

HedgeServ Limited PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 28 dni temu

... controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Escalate fund accounting issues and aged items to Fund Accounting Assistant Manager. Respond to client queries in ...

Tax Analyst II, GST Tax Compliance, International Indirect Tax Team

Amazon Bengaluru, KA, IN jeden dzień temu

... risks and exceptions • Working with internal stakeholders to gather required information for effective management of audit and litigation process. BASIC QUALIFICATIONS- ...

Brazil Trade Operations PM, Broker Management

Amazon Sao Paulo, SP, BR jeden dzień temu

... action to treat audit findings and their impact on previous operations along with Trade Legal, Audit team, Tax and Finance teams.- ... awareness in all internal and external partners so that ... BR Senior Trade Compliance Manager. You will be part of ...

Partner Support Specialist - Car Finance (Hybrid)

Zopa London, United Kingdom jeden dzień temu

... -out checks, onboarding new partners, auditing brokers, liaising with internal operations teams, and working closely with the Strategic Relationship Manager to support sales.brbrWorking Pattern: ...

HR Administrator

United Kingdom jeden dzień temu

... to work). br * Assist with internal audits and prepare documentation as needed. br * Other Duties: br * Support ad hoc HR projects as required. br * Provide general HR administrative support to line manager, HRBP and wider Pearson TQ ...

Clinical Finance Business Partner (12 months secondment/ fixed term)

AstraZeneca Warsaw, Poland jeden dzień temu

... audit controls.brImprovements Team Responsibilitiesbr * Constantly ... solutions:br* Internal (to AZ or team): Finance Business Partner, Finance Manager, Manufacturing Operations Manager, Manufacturing Director, Production Managers, Financial Accountant, Cost ...

CDD - Responsable Risques Fournisseurs Chanel Mode - (H/F/X)

Chanel Paris, France jeden dzień temu

... (Management du panel, risk assessment, audit management et reporting)brbrPRINCIPALES ACTIVITESbrVous ... léquipe Assessment (mapping partenaires, audit management et BI)br * Mettre ... les auditeurs internes sur des audits ou réaliser des short- ...

Loss Prevention Specialist

Amazon Springfield, VA, US jeden dzień temu

... performance* Analyze data, conducts audits and identify trends to create ... and resolving issues with internal and external partners* Accurately communicate ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Internship Tax Regulatory Compliance (m/f/d)

PwC Luxembourg City, Luxembourg jeden dzień temu

... in 149 countries. Across audit and assurance, tax and legal, ... * Assist our professionals to audit financial institutions in the implementation ... project management), help on audit reports on FATCA, support our internal audit and AML team.brbrLets talk ...

EMEA Payroll specialist

Adobe Dublin, Ireland jeden dzień temu

... of the process. brbr* Support internal and external audits, including SOX controls, by preparing ... performance. brbr* Assist the supervisor manager in capturing and addressing issues, ... plan and work with the manager to track progress through regular ...

High Voltage Commissioning Engineer, APJC ACx

Amazon Singapore, SG jeden dzień temu

... chain specialists, security experts, operations managers, and other vital roles. You’ll ... company safety programs and also audit commissioning activities to ensure compliance ... in a timely manner. * Partners internal and external teams to ensure ...

Warranty Lead

INEOS Böblingen, Germany jeden dzień temu

... provider. br * Preparing presenting internal reports and measures to senior managers directors using a variety of ... there is an adequate audit review processes in place to ensure compliance. br * Prepare and present audit reports using a variety of ...

Portugal Customs Team Leader

Maersk Lisbon, Portugal jeden dzień temu

... Attend and Support Audits and Face to Face Customer Meetings * Maintain a first-class business relationship with all customers and internal stakeholders. * To support all growth ... of Customs Manager Senior Customs Manager. * Carry out any reasonable request ...

Loss Prevention Specialist

Amazon Coppell, TX, US jeden dzień temu

... performance* Analyze data, conducts audits and identify trends to create ... and resolving issues with internal and external partners* Accurately communicate ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Loss Prevention Specialist

Amazon Sioux Falls, SD, US jeden dzień temu

... performance* Analyze data, conducts audits and identify trends to create ... and resolving issues with internal and external partners* Accurately communicate ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Loss Prevention Specialist, Security & Loss Prevention

Amazon New Albany, OH, US jeden dzień temu

... performance* Analyze data, conducts audits and identify trends to create ... and resolving issues with internal and external partners* Accurately communicate ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...