Praca internal audit w Polsce. Znaleziono 12902 ofert pracy.

Financial Controller

Michael Page PL, 50.36424, 18.98276, piekary-śląskie, śląskie, Piekary Śląskie, śląskie 21 dni temu

... , month‑end close, reconciliations, and internal reporting Ensure compliance with US ... on reporting, policy alignment, and audits Design, document, and implement SOX‑compliant internal control frameworks Tax compliance & cross‑ ...

Senior AI Engineer

Simon-Kucher Core Business Services Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... build and operate production-grade internal AI applications that embed Simon- ... redaction, and align with retention audit requirements with IT and security ... . Birthday book for the employee. Internal Learning&Development Department with more ...

Service Delivery Manager

KION Business Services Polska Sp. z o. o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 22 dni temu

... and monthly operational services to internal customers across the group Ensure ... in the Team Drive internal projects and support the teams ... queries and performance issues Support internal and external audit requirements Develop teams through regular ...

AP Team Leader

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... execution of payments to internal and external units cooperating with ... and validation of assigned internal controls with the highest accuracy ... closing activities, and compliance with internal procedures and SOX audit requirements Hands-on experience with ...

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

ZOETIS POLSKA SP. Z O.O. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 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 ...

Reference Data Services Analyst

Citi Poland PL, 53.80234, 20.41701, olsztyn, warmińsko-mazurskie, Olsztyn, warmińsko-mazurskie 25 dni temu

... remediated * Use various external and internal systems to confirm financial data * ... of customer service to our internal stakeholders * Provide tangible metrics to ... , Technology, Treasury and Trade Solutions, Internal Audit, and more. Citi Olsztyn We ...

Technical Tire & Service Auditor

Goodyear Polska Sp. z o.o. PL, 49.98253, 21.43325, dębica, podkarpackie, Dębica, podkarpackie 26 dni temu

... contractual guidelines Coordination with Goodyear internal field functions (Network & Service, Sales team) for uncertain critical cases Audit - align on random and or ... reviewed and approved according to internal rules, tire policies, and contract ...

Accountant (SSC) with Spanish / Portuguese

LHH Recruitment Solutions PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 26 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 ...

Accounts Payable Accountant

Vantiva PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... and ensuring proper accruals. Support audit requests, providing necessary documentation and explanations for AP transactions. Ensure compliance with corporate policies, regulatory requirements, and internal controls related to accounts payable ...

NetAap Storage Administrator

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... customer, project, program meeting and audits as required. Lead the tower ... o.o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

NetAap Storage Administrator

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 27 dni temu

... customer, project, program meeting and audits as required. Lead the tower ... o.o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

Senior CIT & Tax Reporting Analyst – Global Finance

Devire PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 29 dni temu

... tax reporting activities Support tax audits, preparing data and liaising with external advisors and internal stakeholders Assist in the preparation ... corporate taxation, tax compliance or audit tax advisory. Practical knowledge of ...

Junior Global Payroll Analyst

IAG GBS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 29 dni temu

... tax requirements. Perform payroll reconciliations, audits, and validations, and resolve any discrepancies or issues in a timely manner. Prepare and submit payroll reports and filings to internal and external parties, such as ...

Transportation Associate

Amazon Kent, WA, US jeden dzień temu

... checking in trailers, traffic flow, internal communications with operations, etc.), conduct yard audits, complete driver training programs (Hostler, ... yard, support site operations teams, internal transportation field teams, and external ...

Media Operations Manager, XCM

Amazon Seattle, WA, US jeden dzień temu

... campaigns. This role will be auditing current processes, revising, developing, and ... teams. Supports pilot projects and internal case studies for trial usage ... documentation and operating instructions to internal and external stakeholders.• Develop training ...

Principal TPM

Amazon Cupertino, CA, US jeden dzień temu

... for regulatory compliance and customer audits. If you want to build ... for regulatory strategy, including customer audits, as well as solve complex ... . Applicants should apply via our internal or external career site.

Sr. Process Safety Engineer, for Global Process Safety Management (GPSM) Team, Workplace Health & Safety, Process Safety Management

Amazon Bellevue, WA, US jeden dzień temu

... contact for, and collaborating with, internal and external stakeholders and technical ... EHS self-assessments and or audits is a job responsibility. - Supporting ... . Applicants should apply via our internal or external career site.

Product Manager, Amazon Fresh Grocery Private Brands

Amazon New York, NY, US jeden dzień temu

... optimizing processes (cost submissions, cost audits, pricing audits, distribution tracking, etc.)- Commercializing and ... https: www.amazon.jobs en internal benefits us-benefits-and-stockBASIC ... Applicants should apply via our internal or external career site.

EU Food Safety & Risk Governance Manager, EU CRRG

Amazon Luxembourg, LU jeden dzień temu

... and compliance escalations from internal partner teams.* Support regulatory and ... management, legal, governance, audit, risk loss prevention, or equivalent- ... applications.PREFERRED QUALIFICATIONS- Professional auditing qualification, or similar risk or ...

Global Resilience Manager, Global Security Risk & Resilience

Amazon Goodyear, AZ, US jeden dzień temu

... timelinesSupport planning and response with internal teams and manage relationships with ... and data management platforms (BSI, Audit board etc)Security Risk Management ... data visualization tool such as audit board, Enablon, resolver, quick sights. ...