Praca internal audit w Polsce. Znaleziono 12811 ofert pracy.

Model Risk Manager

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 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 ...

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

HOIST FINANCE AB PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 8 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, ...

CRYP Senior Controls SME

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 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 ...

IAM SME with German

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 8 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, ...

Senior Group Financial Accounting & Reporting Analyst

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 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 ...

P&L Analyst

Daikin Europe Business Support PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 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 ...

OTC Specialist

"BASF CATALYSTS POLSKA" Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 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 ( ...

Financial Accounting and Reporting Coordinator

Unilever Poland Services Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... Ensure compliance with SOX and internal controls Support internal and external audit Manage the relationship with Service ... accounting standards, and support stakeholders, audits, and transformation initiatives. You’ll be ...

PS Delivery Team Leader with German

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... reporting risks, cooperation with the audit team Apply CBRE Transition methodology, ... from the best by attending internal courses and taking part in ... , 2024. Detailed information regarding our internal reporting procedures can be found ...

AP T&E Accountant with Portuguese

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... unit policies. Knowledge of expense-auditing rules for each market covered by the ESSC T&E team and acting as auditor internal client support for those markets. ...

Senior Financial Reporting Accountant with Spanish

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... annual financial statements and support internal and external audits together with the Iberia Country ... , and supports strong governance and internal control frameworks. Acting as a ...

Senior Tax Analyst (Direct Tax) - 18 months

AKAMAI TECHNOLOGIES POLAND sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 19 dni temu

... . Converting external tax calculations into internal reporting formats. Monitoring tax filings ... accurately and timely. Coordinating tax audits by leading data gathering and ... Tax, Accounting, multinational environments or Audit within Big 4. Have an ...

IFRS Expert

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 21 dni temu

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

SAP SuccessFactors Senior Functional Specialist

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 21 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 ...

Statutory Reporting Coordinator

Takeda PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 22 dni temu

... processes, systems, policies, procedures, and internal controls Coordinate with external statutory ... data anomalies Solid understanding of internal controls, audit processes, and SOX compliance Proficiency ...

Senior GitHub Platform Engineer

PTT CONSULTING sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... , and security policy configuration. Configure audit logging, external log streaming, evidence retention, and reporting processes to support compliance, investigations, and internal controls, including SOX aligned requirements ...

Direct Tax Specialist

Takeda PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 24 dni temu

... Implement legislative changes and maintain audit-ready documentation Drive process improvements, standardization, and automation initiatives Ensure compliance with internal controls and SOX requirements Manage ...

IT Business Analyst

KPMG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 25 dni temu

... of systems and applications supporting Audit and other business units in ... requirements based on input from internal clients, ensuring completeness and clarity ... and maintain strong relationships with internal and external client Conduct user ...

Site EHS Manager

Amazon Buckeye, AZ, US 9 godzin temu

... highest. - Perform frequent site WHS audits to identify all non-compliance ... prevent injury at other FC’s - Audit recordkeeping practices and WHS Information ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Sub Regional EHS Manager

Amazon Miami, FL, US 9 godzin temu

... highest.Perform frequent site safety audits to identify all non-compliance ... prevent injury at other FCs.Audit record-keeping practices and Gensuite ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...