Praca internal audit w Polsce. Znaleziono 12902 ofert pracy.

(Senior) Business Application Specialist

Coloplast Business Centre Sp z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 6 dni temu

... Prepare and contribute to internal external audits and inspections related to the ... documentation, validation mindset, and audit readiness Problem-solving attitude: troubleshoot ... of respect and partnership Internal trainings available in CPBC Academy ...

Security Assurance Specialist (f/m/d)

Knorr-Bremse Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... to maintain compliance with internal policies and external regulatory requirements, ... security assurance, security compliance, audit, risk management or technical security ... controls or supporting security audits, ability to interpret technical architectures, ...

Crew Compliance Specialist

Skywise PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu

... bug fixes and needed enhancements Internal testing and use of Product ... the process to oversee and audit customer systems to ensure compliance ... o.o. Gdańsk Plant, the Internal procedure for reporting legal violations ...

Mobile Software Engineer 2 iOS

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... navigation path through Sentry log audits, meeting Mobile Tech Radar requirements, ... more here ), hackathons, and an internal learning platform where you will ... , and we organize our own internal conference - the Allegro Tech Meeting. ...

Indirect Tax Compliance Manager

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu

... tax function Coordinate indirect tax audits, including data collection for tax ... , and perform periodic dummy VAT audits across EMEA Provide periodic indirect ... Tax Manager as well as internal finance colleagues. Senior Indirect Tax ...

Team Leader, Identity & Access Governance

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu

... (e.g., IT Security Forum, Internal Control Information Security Steerco). Own the resolution of audit, second opinion, and information security ...

Lease Accounting Specialist (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... control environment and compliance with internal policies. Support Experts in complex and non-standard activities, including audit queries, ad hoc projects, system ... -end close activities, reconciliations, and audit support. Strong command of English ( ...

Senior Business Application Specialist - Veeva Vault

Coloplast Business Centre PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin 6 dni temu

... Prepare and contribute to internal external audits and inspections related to the ... documentation, validation mindset, and audit readiness Problem-solving attitude: troubleshoot ... of respect and partnership Internal trainings available in CPBC Academy ...

Senior Data Analyst (Customer Experience)

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 6 dni temu

... across operational reporting. Oversee and audit performance-based incentive systems to ... (more here), hackathons, and an internal learning platform where you will ... easier. We rely on an internal ecosystem based on self-service ...

DevOps Engineer

ALTER GPU CENTER PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 6 dni temu

... , storage platforms, and internal AI services. This is a ... environmental systems Experience building internal platforms or self-service tools for engineering teams Understanding of compliance and audit requirements in security-sensitive environments ...

Invoice to Pay Manager

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... legislation, group directives, and internal controls for all accounting and ... local business units coordinating global audits in own area of responsibility and preparing necessary reports and analyses for internal and external authorities validating of ...

AML Senior Analyst | Financial Crime Unit

PwC PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 8 dni temu

... , and jurisdiction, Conduct research using internal tools and external sources (e. ... , Ensure all actions comply with internal policies, AML guidelines, and industry ... people in 149 countries. Across audit and assurance, tax and legal, ...

Transfer Pricing Team Leader (m/f/d)

Bruker Business Support Center Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... departments Support transfer pricing audit activities Maintain streamlined communication and ... service culture and emphasize audit‑proof process execution and documentation ... and company accounting policies and internal controls, a working knowledge of ...

Accounts Payable Global Process Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... processes to global stakeholders both internal to Procurement and externally, such as Business Risk, Finance and Audit. Represent the P2P perspective in ... , and driving timely closure of audit and regulatory actions. Our requirements ...

Mobile Software Engineer 2 (iOS)

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... navigation path through Sentry log audits, meeting Mobile Tech Radar requirements, ... more here), hackathons, and an internal learning platform where you will ... easier. We rely on an internal ecosystem based on self-service ...

Data Privacy Specialist

Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... data protection laws, internal policies, and contractual obligations, including ... risk assessments and internal or external audits, including documentation and reporting. Our ... assessments, or compliance audits. Strong analytical and problem‑solving ...

Accountant

Displate PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... team - Prepare accurate data for internal and external reporting and audit processes. - Step in on ad- ... — data is clean, accurate, and audit-ready. The team moves faster ... closings, and support reporting and audit cycles — bringing both precision and ...

Business Analysis & Reporting Specialist (Vendor Data Management)

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... accurate documentation and records for audit and compliance purposes. Support process ... work effectively with external vendors, internal clients, technology support, and sourcing ... met. You will coordinate with internal and external stakeholders to support ...

Treasury Risk Governance and Execution Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 20 dni temu

... of external pension risk disclosures, Internal Audit liaison and tracking and managing ... functions (including Treasury Risk, FLoD, Internal Audit and external providers) to align ...

Senior Statutory Accountant (f/m)

Woodward Poland Sp. z o.o. PL, 50.04067, 20.22253, niepołomice, małopolskie, Niepołomice, małopolskie 20 dni temu

... reporting requirements, as well as internal controls and company policies Prepare ... and support statutory and group audits Participate in compliance processes related ... a trusted finance partner to internal stakeholders and provides guidance to ...