Praca internal audit w Polsce. Znaleziono 12902 ofert pracy.

General Ledger (GL) Accountant

JUNIPER POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... Controllers with remediation efforts of audit findings including “ring-fencing” identified ... capabilities required to support scale, audit readiness, and an eventual exit ... reconciliations, balance sheet reviews, external audit and other ad hoc business ...

Middle Product Designer

GR8 Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

... exists to transform complex internal operations into seamless, high-performance ... & Decision Making Identify and audit pain points for internal users, turning frustration into empowering ... with Design Systems for internal tools. Basic understanding of front- ...

Middle Product Designer

GR8 Tech PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 dni temu

... exists to transform complex internal operations into seamless, high-performance ... & Decision Making Identify and audit pain points for internal users, turning frustration into empowering ... with Design Systems for internal tools. Basic understanding of front- ...

Middle Product Designer

GR8 Tech PL, , , pl, PL, Poland (Remote) 6 dni temu

... exists to transform complex internal operations into seamless, high-performance ... & Decision Making Identify and audit pain points for internal users, turning frustration into empowering ... with Design Systems for internal tools. Basic understanding of front- ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 7 dni temu

... management of operational risk and internal controls within a regulated environment. ... , with strong knowledge of regulations, audits, and the three lines of ... environment Collaborative work with risk, audit, and business teams Opportunities for ...

Senior Salesforce Application Administrator CPQ

Relativity PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 7 dni temu

... documentation, communicating changes to various internal teams as needed. Serve as ... permission sets, field-level security, audit readiness, and adherence to data ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 7 dni temu

... close deadlines Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare ...

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... close deadlines Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare ...

Statutory and Tax Senior Accountant

Ecolab Services Poland Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... and support the external statutory audit process for European entities Aided ... education degree, preferably in accounting, audit, taxation At least 3 years ... of statutory financial statements, external audit, direct tax accounting, reporting and ...

Accounts Receivable Team Leader - Cash application

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance ... expertise by ensuring compliance with internal guidelines and procedures, and external ...

Accounts Receivable Team Leader - Collection

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance ... expertise by ensuring compliance with internal guidelines and procedures, and external ...

Reporting and Process Management Expert | Enterprise Managed Services

PwC PL, 53.12348, 18.00844, bydgoszcz, kujawsko-pomorskie, Bydgoszcz, kujawsko-pomorskie 13 dni temu

... Supporting reporting, compliance and audit‑readiness through structured information and ... which is supported by Internal Marketplace (e.g.:Internal recruitment, flexible career paths, reskilling ... in 149 countries. Across audit and assurance, tax and legal, ...

Accounts Receivable & Billing Specialist

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 14 dni temu

... respond to internal and external audit requests Ensure compliance with GAAP, insurance accounting standards, and internal control frameworks Identify risks and ... Familiarity with SOX, internal controls, and audit processes Advanced Microsoft Excel skills ( ...

Accounts Receivable & Billing Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... respond to internal and external audit requests Ensure compliance with GAAP, insurance accounting standards, and internal control frameworks Identify risks and ... Familiarity with SOX, internal controls, and audit processes Advanced Microsoft Excel skills ( ...

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... close deadlines Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare ...

Record to Report (RTR) Accountant

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... and analyses to internal external stakeholders and regulatory authorities supporting the internal and external audit cycles and internal control reporting processes driving RTR ... different external and internal stakeholders cultural sensitivity and the ...

Global OtC Operation Manager

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 17 dni temu

... Compliance & Controls Ensure compliance with internal controls, audit requirements, and regulatory standards (e.g., SOX, tax regulations). Oversee internal and external audits by providing documentation and process ...

Accounting Controller

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... annual statutory reporting and external audits Participating and prepare for internal audits Research technical accounting issues for ...

Senior Revenue Accountant, EMEA Networks

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... other deliverables required for internal and external reporting, ensuring accuracy ... and identify optimization opportunities Support internal and external audits, including acting as a primary ... stakeholders in FP&A and internal and external audit. 5710404318

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... the platform private, hardened, and audit-ready. You will work closely ... Azure Security Center recommendations. Support audit and compliance requirements: design audit logging coverage, manage log retention, ...