Praca internal audit w Polsce. Znaleziono 12902 ofert pracy.

Statutory Compliance Controller

ABB Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie jeden dzień temu

... years of experience in accounting, auditing or similar finance function (ideally ... expertise to financial reporting and auditing processes You are passionate about ... , such as annual bonus and internal share purchase program Choose from ...

Financial Accounting Team Manager

PerkinElmer Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... closing KPIs Track statutory audits and performance, deliver on audit KPIs Review EBITDA addbacks in ... consultant spend, including audit and tax support Provide guidance ... enhance efficiency & accuracy Strengthen internal controls and ensure adherence across ...

Senior IT Auditor

Klient Pracuj.pl PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... related areas 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment ... IT governance, risk and control, audit principles Relevant certifications such as ...

Senior Associate Consultant in Control and Compliance

Infosys Poland Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 12 dni temu

... for transitioned processes units Deploying internal controls for migrating processes Continuous ... including hands‑on experience in audit or internal controls Experience in internal controls testing (F&A, ITGC) An audit or accounting qualification such as ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... and controls Conducting defined reviews internal audits of processes and controls from ... or from big-4 consulting auditing internal audit (minimum 6 years) University degree ...

Statutory Compliance Controller

ABB BS Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 17 dni temu

... years of experience in accounting, auditing or similar finance function (ideally ... expertise to financial reporting and auditing processes You are passionate about ... , such as annual bonus and internal share purchase program Choose from ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States 18 godzin temu

... performed by the IT Audit team include System Organization Control ( ... effectiveness assessments for financial audits. brbrAs a part of the IT Audit team,you will gain valuable ... and responsive communication with internal and external clients brbrWe are ...

Praktikant Audit (m/w/d) in Stuttgart

Deloitte Stuttgart, Germany 18 godzin temu

... you make?Du willst bei Audit & Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Praktikant Audit (m w d).Standorte: Berlin, ... Stuttgart.Dein Impact:Als Praktikant Audit (m w d) bringst du ...

Consultant Audit (m/w/d) in Frankfurt (Main)

Deloitte Frankfurt am Main, Germany 18 godzin temu

... you make?Du willst bei Audit & Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Consultant Audit (m w d).Standorte: Berlin, ... und StuttgartDein Impact:Als Consultant Audit (m w d) wirkst du ...

Praktikant Audit (m/w/d)

Deloitte Berlin, Germany 18 godzin temu

... you make?brbrDu willst bei Audit Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Praktikant Audit (m w d).brbrStandorte: Berlin, ... Stuttgart.brbrDein Impact:brbrAls Praktikant Audit (m w d) bringst du ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States 18 godzin temu

... performed by the IT Audit team include System Organization Control ( ... effectiveness assessments for financial audits. brbrAs a part of the IT Audit team,you will gain valuable ... and responsive communication with internal and external clients brbrWe are ...

Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 18 godzin temu

... teamKey job responsibilities• Inspect and audit Amazon Middle Mile carrier partners ... and business partners• Provide precise audit and inspection reports to carrier partners and Amazon-internal process owners, with clear finding ...

Auditeur Financier Junior Economie Sociale Solidaire et Secteur Public - 2025 - H/F

Mazars Levallois, France 18 godzin temu

... , vous rejoignez directement notre équipe Audit Economie Sociale Solidaire et Secteur ... participerez à la certification des comptes (audit légal)br * Vous effectuerez ... développerez vos connaissances en Audit des systèmes dinformations et ...

GY - Assurance Trainee

PwC Guyana 18 godzin temu

... & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information ... to specific PwC tax and audit guidance), uphold the Firms code ...

Tax Manager, GST Compliance

Amazon Bengaluru, KA, IN 18 godzin temu

... for provision reserves • Working with internal stakeholders to gather required information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...

Junior Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 18 godzin temu

... teamKey job responsibilities• Inspect and audit Amazon Middle Mile carrier partners ... and business partners• Provide precise audit and inspection reports to carrier partners and Amazon-internal process owners, with clear finding ...

IT Service Management Process Manager

PwC Brussels, Belgium 18 godzin temu

... , Fault Analysis, Inclusion, Intellectual Curiosity, Internal Controls, Issue Management, IT Audit, IT Performance Management, Learning Agility, ...

Quality Auditor with German & English , Audits and Insights Team

Amazon Barcelona, B, ES 18 godzin temu

... individual will be responsible for auditing program level defects, analyzing and ... and or email during the audit process. (Applicable as per the ... individual growth.About the teamThe Audit and Insight team audits the Seller registration,verification and ...

Stage en audit Secteur Banque - F/H

BDO Paris, France 18 godzin temu

pEvoluez au côté de talents passionnés br5ème réseau mondial daudit, dexpertise comptable et de conseil, BDO emploie 2000 collaborateurs en France. 1er cabinet dAudit et de Conseil à adopter le statut dEntreprise à Mission, nous prenons des engagements ...

Praktikant Audit & Assurance (m/w/d) in Hamburg

Deloitte Hamburg, Germany 18 godzin temu

... you make?Du willst bei Audit & Assurance tief in den fachlich ... uns den Unterschied: als Praktikant Audit & Assurance (m w d).Standorte: ... Stuttgart.Dein Impact:Als Praktikant Audit & Assurance (m w d) bringst ...