Praca internal audit senior w Polsce. Znaleziono 25611 ofert pracy.

Senior Accountant

H&M Hennes & Mauritz sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... customs, and tax audits, providing recommendations, improving procedures, and ensuring timely resolution of audit findings. • Implement and follow internal control procedures to safeguard assets, ... , Poland. The Senior Accountant is part of Accounting ...

Senior Manager Finance Operations

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

... to support decision-making by senior leadership. Ensure robust governance and risk management practices are embedded within the billing function, including audit readiness, documentation standards, and adherence to internal controls. Support wider Group ...

Statutory and Tax Senior Accountant

Ecolab Services Poland Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 26 dni temu

... accounting experience; alternatively - experience as audit seniors (senior auditor) Experience in supporting annual statutory audits or local tax audits European language skills an advantage ...

Senior Associate Consultant in Control and Compliance

Infosys Poland Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 30 dni temu

... , including hands‑on experience in audit or internal controls Experience in internal controls testing (F&A, ITGC) An audit or accounting qualification such as ...

Senior Internal Control and Risk Management Analyst - Process Manager (f/m/x)

eSky.pl S.A. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 23 dni temu

Senior Internal Control and Risk Management Analyst - Process Manager (f m x) Miejsce pracy: Katowice Your responsibilities Supporting building and implementation of Internal Control & Risk ... for a Senior Internal Control & Risk Management Analyst (Process ...

Information Security Compliance Engineer

Spyrosoft PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... development of our security framework, internal audits, and client-facing compliance activities, ... compliance framework. The role includes internal assurance work (e.g., internal audits and continuous improvement) and client- ...

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... development of our security framework, internal audits, and client-facing compliance activities, ... compliance framework. The role includes internal assurance work (e.g., internal audits and continuous improvement) and client- ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... . •Represent the company during tax audits and inspections. Audit •Coordinate and support external and internal audits. •Prepare required documentation, liaise with ... years in a similar or senior role. Experience working with auditors ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 12 dni temu

... Conduct detailed audits to ensure compliance with financial regulations and internal policies Analyse financial data and prepare comprehensive audit reports Identify and address areas ... of experience in internal audit or auditing at BIG4 Knowledge of SOX ...

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark 4 dni temu

... to develop, structure and implement internal communication solutions that will support ... track record in a similar internal communication position. You thrive in ... at developing, structuring and implementing internal communication initiatives that are aligned ...

Senior Production TPM, Project Kuiper

Amazon Redmond, WA, US jeden dzień temu

... asylum. ***Key job responsibilitiesAs a Senior Technical Program Manager, you will * ... improvements across the organization.* Perform internal audits to assess adherence to procedures, ... businesses and reporting to senior leadershipAmazon is committed to a ...

Senior Security Engineer, AWS Fraud Prevention

Amazon Arlington, VA, US jeden dzień temu

... will need to influence internal and external stakeholders that are ... and Disruptions Team, an Audit and Escalations Team, a Central ... -sharing and mentorship. Our senior members enjoy one-on-one ... -sharing and mentorship. Our senior members enjoy one-on-one ...

Sr. PM - SR Ops NA/LATAM, Global Procurement Sustainability

Amazon Seattle, WA, US jeden dzień temu

... responsible for leading Audit risk assessment activities across Global Operations suppliers. You will meet with senior leaders to understand the business ... with external partners (Audit companies) and internal business partners, such as Operations, ...

Site Safety Area Manager

Amazon Kawasaki, 14, JP jeden dzień temu

... Conducting risk assessments and internal audits.- Planning and implementing fire prevention ... secure work environment.### Internal Job Description:We are currently ... site.- Conducting risk assessments, internal audits, and fire disaster prevention planning.- ...

General Assurance Off-Cycle Internship (Jan - Jun 26)

PwC Singapore, Singapore 4 dni temu

... in 149 countries. Across audit and assurance, tax and legal, ... * Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ... your resume and degree audit or transcript in PDF format ...

Junior Data Analyst

Estée Lauder Budapest, Hungary 4 dni temu

... with team members and other internal resources to support audits of processes and data structures ... and other cross functional internal resources, including HR, IT, Payroll, Legal, Finance and others to conduct audits and resolve underlying issues.br * ...

General Assurance Year-End Internship (Dec 25 - Feb 26)

PwC Singapore, Singapore 4 dni temu

... people in 149 countries. Across audit and assurance, tax and legal, ... clientbr * Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ...

Senior Network Design Planner, Air Network Planning

Amazon Bellevue, WA, US jeden dzień temu

... frequent interactions with Amazon Air’s Senior Leadership team to drive key ... , simultaneously- Demonstrated ability to influence internal and external organizations to achieve ... . Applicants should apply via our internal or external career site.

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources jeden dzień temu

Responsibilities: Quality Control & Internal Audit Specialist is responsible for operational performance assessment of LGBS as service provider through regular assessment of Internal Controls effectiveness and Key Performance ...

Apprenti Consultant Audit IT - Tech Risk FS H/F

France 4 dni temu

... ées pour des :brbr* clients Audit dans le cadre de la ... préféré du secteur audit conseil (selon le classement Universum ... )br * 4 métiers dexcellence : Audit, Conseil, Droit Fiscalité (KPMG Avocats) ...