Praca internal audit w Polsce. Znaleziono 12902 ofert pracy.

AR Accountant

Coloplast Business Centre Sp z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 2 dni temu

... financial records and coordinating internal and external audit processes Month-end closing activities ... knowledge Good interpersonal skills Internal drive for improvements What we ... of respect and partnership Internal trainings available in CPBC Academy ...

O2C Credit&Risk Analyst (m/f/x) - late shift

ZOETIS POLSKA SP. Z O.O. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... & Credit limit process). Cooperate with internal (commercial, finance, CS) and external ... as needed. Execute SOX and internal control activities; ensure adherence to global policies; maintain SOPs; provide audit documentation. Prepare periodic and ad ...

Chief Accountant / Finance Manager (f/m/d)

HRK S.A. PL, 54.02562, 19.07428, malbork, pomorskie, Malbork, pomorskie 2 dni temu

... Oversee local tax compliance, coordinate audits, ensure SOX and internal control compliance. Support for transfer ... degree in Finance, Accounting, Audit, or a related field Strong ... Polish GAAP, US GAAP, internal controls, and compliance processes Knowledge ...

Accountant - Treasury & Payments Team

METRO Global Solution Center sp. z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 2 dni temu

... to mitigate financial risks - Support audits and compliance efforts related to ... accurately and timely - Coordinate with internal departments to resolve payment discrepancies ... development is in your hands Internal promotions – We believe in growing ...

Senior Specialist, Group Financial Consolidation & Reporting

BARRY CALLEBAUT SSC EUROPE SP Z O O PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu

... with key financial metrics for internal stakeholders Post central consolidation adjustments ... external auditors during group audit procedures Document, standardize, and continuously ... group consolidation, external reporting, or audit (Big 4 experience is an ...

Bookkeeper - Tax Compliance, Accounting Outsourcing and Payroll Services (Ukrainian&English)

KPMG PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 dni temu

... tax compliance tasks Communication with internal teams and, when required, with ... are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and ...

RTR Specialist with French

Infosys Poland Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu

... Opportunity for professional growth through internal movement (horizontal or vertical) and internal trainings online onsite Access to ... procurement, business transformation projects, and auditing. With the implementation of Lean ...

Collection Supervisor

Ecolab Services Poland Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... relationships. Collaborate with internal teams (Accounts Receivable, Billing, Disputes, ... write-offs. Contact for internal and external audits and process improvement initiatives. Coach ... field personnel, peers, and internal partners. Self-motivated and both ...

Insurance Accounting Clerk with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... with MGAs brokers and internal units allocating and verifying policies, ... skills for cooperation with internal and external partners high sense of responsibility and compliance with internal work instructions and audit requirements What we offer Lets ...

Bank and Cash Reconciliation Team Leader

Starcom Sp. z o.o. PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 2 dni temu

... timely and accurate responses to internal and external queries related to ... escalation point for Agencies and internal stakeholders Hands-on participation in internal and external audits, including preparation of required documentation ...

Senior FP&A Specialist - Chargeback (6 month contract)

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 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 ...

Accountant with Italian

LHH Recruitment Solutions PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 dni temu

... compliance with Local GAAP, internal policies and SLAs KPIs Act ... Maintain and update SOPs Support audits and internal controls Participate in process improvements ... growth within the company’s internal structures Extensive opportunities for professional ...

Insurance Accounting Clerk with German | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... with MGAs brokers and internal units allocating and verifying policies, ... skills for cooperation with internal and external partners high sense of responsibility and compliance with internal work instructions and audit requirements What we offer Lets ...

Accounting Controller

AkzoNobel Car Refinishes Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... training, and performance management. Audit coordination – Liaise with external auditors and support internal audits. Process improvement – Identify opportunities to ... regulations and effective internal controls. Manages accounting teams, streamline ...

Resolution Reporting Process Manager – Finance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... , supporting system developments and internal testing in preparation for 2026. ... by adhering to bank’s internal control standards and ensuring compliance ... to risk management and audit processes by supporting internal controls and addressing any compliance ...

IT Contract Manager

ISS World Services A/S PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... (GTS) purchasing power and support internal optimization initiatives at ISS Group ... and suggested revisions, aligned with internal policies and governance. Draft, review, ... SLAs, KPIs, pricing models, renewals, audit rights, IP, data protection, information ...

DORA Manager

B2B.NET S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 6 dni temu

... documentation and evidence for audits, internal reviews, and supervisory inspections Contribute ... in interactions with internal stakeholders across risk, compliance, IT, ... sector Experience supporting audits, supervisory reviews, or regulatory programmes ...

DORA Manager

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 6 dni temu

... documentation and evidence for audits, internal reviews, and supervisory inspections Contribute ... in interactions with internal stakeholders across risk, compliance, IT, ... sector Experience supporting audits, supervisory reviews, or regulatory programmes ...

DORA Manager

B2B.NET S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... documentation and evidence for audits, internal reviews, and supervisory inspections Contribute ... in interactions with internal stakeholders across risk, compliance, IT, ... sector Experience supporting audits, supervisory reviews, or regulatory programmes ...

DORA Manager

B2B.NET S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... documentation and evidence for audits, internal reviews, and supervisory inspections Contribute ... in interactions with internal stakeholders across risk, compliance, IT, ... sector Experience supporting audits, supervisory reviews, or regulatory programmes ...