Praca internal audit manager w Polsce. Znaleziono 19874 ofert pracy.

IT Finance Auditor (m/f)

Arche Consulting Sp z o.o. PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 26 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 4 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 19 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 ...

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

Amazon Bengaluru, KA, IN jeden dzień 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 ...

Manager, Account Management

Amazon Bengaluru, KA, IN jeden dzień 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 ...

Construction Manager, Transportation Engineering Services Canada

Amazon CA, ON jeden dzień temu

... . The TES Construction Manager position includes approximately 60% travel in NorthAmericaKey job responsibilitiesSupervise the implementation and management of Amazon’s safety programs and standards withthe entire internal and external project ...

Stage - Category Manager Key Account Manager PRGM - Janvier 2026

1500 EUR

Groupe DANONE France jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 ...

2025 Assurance - FSO External Audit Co-op - Toronto

Ernst and Young Canada jeden dzień 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 Dec 2024)

Ernst and Young Bangkok, Thailand jeden dzień 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 ...

Internal Auditor (m/f/d) - General Audit - Tires - REF82173K

Continental Corporation Hannover, Germany jeden dzień temu

... grow. brThe purpose of General Internal Audit is to strengthen Continentals ability ... qualificationbr * Professional experience, either in Internal Audit or in operational businessbr * Experience ...

Assurance_Audit Intern (Start Jun - July 2026)

Ernst and Young Thailand jeden dzień temu

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

Assurance_Audit Intern (Start Jan - Apr 2025)

Ernst and Young Bangkok, Thailand jeden dzień 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 Jun - July 2025)

Ernst and Young Bangkok, Thailand jeden dzień 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 jeden dzień 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 ...

Apprenticeship Audit and Compliance Administrator

United Kingdom jeden dzień temu

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