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

Senior Accountant / R2R and Reconciliations

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... or US GAAP Audit & Compliance Support internal and external audit processes Ensure compliance with internal controls and SOX requirements (where applicable) Collaboration & Stakeholder Management Work closely with senior accountants and cross-functional ...

Senior BI Engineer

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... for a Senior BI Engineer for the Allegro Group Financial corporate applications of Cognos ecosystem: IBM Controller, IBM Planning Analytics (a.k.a. TM1, PA), Workiva and a few more both with internal and ... audit substance, you will have complete ...

Senior Workday Developer Analyst

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

... looking for a Senior Workday Developer Analyst you will ... , compliant, and audit-ready. This is a hands- ... Respond to security audit requests in cooperation with HR, HR Risk, leadership, and other internal stakeholders. Conduct security impact assessments ...

Senior AI Engineering

Open Mercato PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... for you. Role As a Senior AI Engineering Forward Deployed Engineer ... B2B commerce, operations, workflow, or internal tools platforms. Experience with multi-tenant systems. Experience with permissions, roles, audit logs, security, and compliance. Experience ...

Senior Financial Accountant

PerkinElmer Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

Senior Financial Accountant Miejsce pracy: Kraków Your responsibilities Support the monthly, quarterly, and annual close processes for assigned entities. Ensure compliance with GAAP IFRS and internal accounting policies. Assist in preparing audit schedules ...

Senior Accounts Receivable Specialist

Atotech Poland Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 17 dni temu

Senior Accounts Receivable Specialist Miejsce ... annual closing activities, including audits and financial reporting processes. Act ... point of contact for internal and external clients regarding AR- ... z o.o. The Senior Accounts Receivable Specialist is responsible ...

Senior Compliance Coordinator, Controlling

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 18 dni temu

... . as needed - Support audit requests and interact with external and internal auditors - Partner with other functions ... Controlling Lead, the Senior Compliance Coordinator is a major ... applicable regulatory requirements. Senior Accountant Controlling is a role ...

AP Accountant (regular/senior)

Devire PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 21 dni temu

... standards, and internal control requirements Participating in process optimisation and automation initiatives within the AP area Additionally, as a Senior AP Accountant: Taking ownership ... audits and supporting audit-related documentation requests Cooperating closely ...

Staff－2025 Campus Recruitment－Audit－A&A(Tainan)

Deloitte China 4 dni temu

... valuable auditing experience and explore more career ... in completing audit financial statements. * Analyze and review audit documentation. * Assist in auditing clients financials, transactions, and internal control processes. * Analyze client data ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States 4 dni temu

... services performed by the IT Audit team include System Organization Control ( ... our clients. Alongside Forvis Mazars senior staff and management personnel, you ... timely and responsive communication with internal and external clients brbrWe are ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States 4 dni temu

... services performed by the IT Audit team include System Organization Control ( ... our clients. Alongside Forvis Mazars senior staff and management personnel, you ... timely and responsive communication with internal and external clients brbrWe are ...

Internship: Internal Communications

Avery Dennison Netherlands 4 dni temu

... in the full breadth of internal communication, coordinating tasks for HR, ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Internship: Internal Communications

550 EUR

Avery Dennison Netherlands 4 dni temu

... Description:brbrAre you interested in internal communication and engaging employees through ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Senior Compliance Manager, Amazon Payments Europe (APE) Compliance

Amazon Luxembourg, LU jeden dzień temu

... an ambitious and experienced senior compliance professional to join the ... and issues, collaborating with internal risk management teams (Risk Management, ... informationPREFERRED QUALIFICATIONS- Professional auditing qualification, or similar risk or ...

Senior Risk Manager, Seller Compliance Enablement

Amazon Arlington, VA, US jeden dzień temu

... responsibilitiesOur team is seeking a Senior Risk Manager to join our ... QUALIFICATIONS- 6+ years of compliance, audit or risk management experience- Knowledge ... . Applicants should apply via our internal or external career site.

Junior Auditor, Transportation Risk & Compliance

Amazon Clichy, FR jeden dzień temu

... • Inspect and audit Amazon Middle Mile carrier partners ... recommendation reports to senior management and business partners• Provide precise audit and inspection reports to carrier partners and Amazon-internal process owners, with clear finding ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE jeden dzień 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 ...

AWS Sr. Security Engineer - IAM, Amazon Foundational Security Services (AFSS)

Amazon Seattle, WA, US jeden dzień temu

... to quickly design and build internal tools to address them. AWS ... . We enable trust by building internal services that meet the security ... , system hardening, and massive-scale audit analysis.About the teamDiverse ExperiencesAmazon ...

AML QA Specialist - CN, AML Quality

Amazon Cork, IE jeden dzień 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 ...

SLP COORDINATOR, SLP Coordinator @ Large FC

Amazon Bengaluru, KA, IN jeden dzień temu

... Documentation Ø Preparation of Documents for Internal & External Audits Ø Follow up on Lights, Hydrants, ... & Completion of CAPA Ø Loss Prevention Audits 5. Scrap Disposal Auditing Ø Process Review & Necessary Improvements Ø No ...