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

IT Finance Auditor (m/f)

Arche Consulting Sp z o.o. PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 27 dni temu

... experience in Big4, consulting, or internal audit environments is a strong plus. ... impact on risk management and internal control environment. Development in IT Audit, SOX compliance, and cybersecurity areas. ...

Indirect Tax Compliance Manager

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... and perform periodic dummy VAT audits across EMEA Provide periodic indirect ... Specialists, Senior EMEA Indirect Tax Manager as well as internal finance colleagues. Senior Indirect Tax Specialist Indirect Tax Compliance Manager will be also actively engaged ...

Credit & Cash Collection Manager

ArcelorMittal Business Center of Excellence Poland PL, 50.31013, 19.28159, dąbrowa-górnicza, śląskie, Dąbrowa Górnicza, śląskie 20 dni temu

... to request for information during internal audit Communicate effectively and maintains a professional relationship with external and internal customer Motivate the team Monitor ... prepaid card Credit & Cash Collection Manager supervises a team of 3 ...

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... finance, accounting, or audit (internal or external) Availability for international ... travel (approx. 20%) Strong understanding of financial controls, risk assessment, and audit methodologies Excellent ...

Quality & Audits Coordinator

Aptiv PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... conducting internal audits according to IATF16949, VDA 6.3 Supervise and updating the internal auditors competency matrix Monitor and on-time execution corrective actions implementation after internal and external audits Cooperate with managers supervisors ...

Associate Manager - Client Services - LS - London

Infosys London, United Kingdom 11 godzin temu

... . Customer Prospecting: The Associate Manager - Client Services will provide client ... . Proposal Development: The Associate Manager - Client Services will be responsible ... connect address the audience; incorporates internal feedback on the relationship review ...

Manager, Campaign & Creative Management, BLR Campaign and Creative Managers

Amazon Bengaluru, KA, IN 10 godzin temu

... EU, APAC and MENA.The manager of this team will be ... to campaign and creative management. Managers of BLR CCM teams develop ... assess performance drivers- Experience influencing internal and external stakeholders- Experience with ...

Customs & Trade Program Manager , Amazon Customs and Trade Program & Product

Amazon Prague, CZ 10 godzin temu

... team of program and product managers collaborating to deliver customs brokerage and trade solutions for our internal and external customers. We are ...

Manager, Account Management

Amazon Bengaluru, KA, IN 10 godzin temu

... directly with multiple internal teams to optimize the product ... team of Account Managers, prioritizing strategic initiatives and provide escalation support as needed.· Success will be measured by the performance of your internal teams on input metrics and ...

Stage - Category Manager Key Account Manager PRGM - Janvier 2026

1500 EUR

Groupe DANONE France 10 godzin temu

... exclusivement accès à des entretiens managers en présentiel et des ... ées par léquipe Revenue Managers#8239; brbr* Analyser globalement lhistorique ... ématiques etc… brbrUn Key Account Manager taccompagnera pour grandir au quotidien ...

Assistant Business Manager - Gucci

Coty Manchester, United Kingdom 11 godzin temu

... individual to represent the Business Manager when they are not in ... consists of a Gucci Business Manager, an Assistant Business Manager and 3 Brand Ambassadors and ... FITbrbrAs an experienced Assistant Business Manager working in beauty retail, you ...

Vendor Support Social Responsibility Ops

Amazon Bengaluru, KA, IN 10 godzin temu

... (such as Category, SPO), internal business partners (WWSR, Operations, Legal) and external partners (audit companies); this will involve sending communications and follow up with suppliers, escalate to supplier managers and other relevant stakeholders ...

IT Service Management Process Manager

PwC Brussels, Belgium 10 godzin temu

... impactbrAs an ITSM Process Manager, you will play a crucial ... .brAs a ITSM Process Manager youll make an impact by: ... Analysis, Inclusion, Intellectual Curiosity, Internal Controls, Issue Management, IT Audit, IT Performance Management, Learning Agility, ...

ENTITY FINANCE MANAGER DENMARK

JTI 11 godzin temu

... to Scandinavia Entity Finance Lead Manager and require some travels (flexible, ... :As the Entity Finance Manager, you will: Finance Lead for ... financial planningMaintain compliance with tax, audit, legal, and internal controls (JSOX)Support tax-related ...

Financial Accounting Manager (Temporary)

JTI 11 godzin temu

... with the Global Closing ScheduleSupport internal and external audits by preparing schedules, documentations, process ... global guidelinesWork together with the Internal Controls Manager to ensure mitigating actions are ...

Apprenticeship Audit and Compliance Administrator

United Kingdom 11 godzin temu

... Compliance Team. As an Apprenticeship Audit & Compliance Administrator, youll play a vital role in supporting internal audits and ensuring our apprenticeship programmes ...

2025 Assurance - FSO External Audit Co-op - Toronto

Ernst and Young Canada 10 godzin temu

... past and attempt to enhance audit techniques from year to year. ... goals and responsibilities for the audit.brbrIf youre ready to build ... Assurance - Financial Services Organization External Audit Group for October 2025. br * ...

Assurance_Audit Intern (Start April - May 2026)

Ernst and Young Thailand 11 godzin temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...

Assurance_Audit Intern (Start Dec 2024)

Ernst and Young Bangkok, Thailand 10 godzin temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs.br * Performs audit of financial statements via various ...

Assurance_Audit Intern (Start April - May 2025)

Ernst and Young Bangkok, Thailand 10 godzin temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...