Praca internal audit w Polsce. Znaleziono 12712 ofert pracy.

Account Receivable with French (m/f) – (18 month contract)

McCormick Polska S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie jeden dzień temu

... AR. Provide support during internal and external audits, including preparation of documentation and timely responses to audit inquiries. Our requirements Bachelor’s degree ... -quality service to both internal and external stakeholders. McCormick Polska ...

Senior Analyst, BES, PTP, Buying Center - Temporary Position 18 months (K/M - F/M)

Bacardi-Martini Polska Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... process efficiencies Perform quality audits to the team. Attend corporate ... Support with process controls, internal and external audit Proactiveness in providing solutions to ... skills Strong understanding of internal controls, standards, and processes to ...

IFRS Expert

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie jeden dzień temu

... of IFRS‑related issues Support internal and external audit processes by preparing documentation and ...

Tax Specialist (Direct & Indirect)

Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... reporting. Maintain documentation aligned with internal control frameworks. Assist with CIT VAT audits and coordinate with external advisors. ... tax (CIT, VAT GST or audit). Experience with tax returns and audits. Exposure to tax accounting or ...

M&A Program Manager

Takeda PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu

... processes, systems, policies, procedures, and internal controls that enable strategic initiatives ... in financial reporting, M&A, auditing, or project management. Undergraduate degree ... in financial reporting, M&A, auditing and project management? Do you ...

AP Accountant (regular/senior)

Devire PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 5 dni temu

... payments in line with internal procedures and agreed timelines Supporting ... , accounting standards, and internal control requirements Participating in process ... contact point for audits and supporting audit-related documentation requests Cooperating closely ...

Senior CyberSecurity AI Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... and tracking of internal and external commitments. Respond to and assist with due diligence and internal external security audit requests. Identify opportunities for further ... of Operating systems internals, hardening, and monitoring (Windows and ...

Identity and Access Specialist

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 7 dni temu

... focused on ensuring compliance with audit and security requirements (including the ... -team tourism, hackathons, and an internal learning platform where you will ... , and we organize our own internal conference - the Allegro Tech Meeting. ...

Identity and Access Specialist

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 7 dni temu

... exciting challenges.Roles in our internal system, SailPoint, are a key ... focused on ensuring compliance with audit and security requirements (including the ... -team tourism, hackathons, and an internal learning platform where you will ...

CRYP Senior Controls SME

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... with regulatory frameworks and internal audit requirements Stakeholder Engagement: Act as ... ) to inform senior management, audit, and compliance Cross-Team Collaboration: ... Helios, WoW documentation, and internal control standards Knowledge of financial ...

Security Operations Engineer

FUN CRAFTERS SP. Z O O. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 7 dni temu

... SOC 2 and ISO 27001 audits, including evidence collection, control validation, and gap remediation Conduct scheduled internal security assessments and assist with ... access review processes and IAM audits Scripting & Automation Scripting proficiency in ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... with IT, Finance, Risk and Audit teams, supporting IT controls, governance ... and mitigate IT risks Support Internal and External Audit activities Review and improve IT ... years of experience in IT Audit, IT Risk, Internal Controls or IT Compliance Strong ...

Model Risk Manager

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... regulatory requirements and internal risk management policies. Sounds like ... , and capital requirements. Internal banking procedures related to risk ... validation. Handling requests from internal external audit and regulators (beneficial). Excellent written ...

Accounts Receivable Senior Specialist

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... accurate and timely manner Providing audit support by preparing required documentation and explanations for internal and external audits, particularly related to cash transactions ... , such as annual bonus and internal share purchase program Choose from ...

IAM SME with German

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 7 dni temu

... reports, evidence packages, and supporting audits. Knowledge of IGA SoD concepts and related processes. Experience in risk management (ISO 27005) and internal control systems (ICS). Strong analytical, ...

Group Finance Process and Product Owner (m/f/d)

HOIST FINANCE AB PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... , compliance, and strong internal controls. Drive continuous improvement by ... Ensure compliance with regulatory, audit, and internal governance requirements related to finance ... development strategy. We perform internal processes and create supporting tools, ...

Treasury Specialist (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 7 dni temu

... coordination with banks and internal stakeholders Support foreign exchange (FX) ... banks Ensure compliance with internal policies and external regulations Maintain ... , master data, procurement, compliance, internal audit, 2D&3D technical designing services ...

Senior Group Financial Accounting & Reporting Analyst

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... , Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications. An integral ...

OTC Specialist

"BASF CATALYSTS POLSKA" Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 9 dni temu

... proper documentation and compliance with internal procedures, audit requirements, company policies, and business ... Office applications. Experience working with internal controls, documentation standards, and audit requirements. Knowledge of ISO standards ( ...

P&L Analyst

Daikin Europe Business Support PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... Group accounting standards and internal controls. •Support audits and internal reviews related to HQ cost ... controlling, financial analysis, or audit—ideally in an international or ... (50-55%)-Access to internal training platform-English language classes ...