Praca internal audit w Polsce. Znaleziono 12902 ofert pracy.

Senior Financial Accountant

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

... compliance with GAAP IFRS and internal accounting policies. Assist in preparing audit schedules and liaising with external ... on physical inventory counts Review internal controls testing Manage and coordinate statutory audits Analyze and Push down statutory ...

Finance Manager

Egala PL, , , pl, PL, Żerniki (pow. Poznański; gm. Kórnik), wielkopolskie jeden dzień temu

... company policies Manage external and internal audit relationships Monitor risk management processes ... regular feedback via surveys and internal meetings. Start your Egala experience ... with the help of our internal gym and squash courts. Comprehensive ...

IT Risk & Security Specialist (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... Conduct and report on internal investigations related to security incidents or violations Coordinate and support IT audits (including internal audits) Act as a single point ... Logistics, DSV Services – internal recruitment agency and Global Business ...

Senior Manager Global IT – Cyber & IT Risk, Controls & Compliance (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 5 dni temu

... DSS, etc.) Coordinate with internal and external auditors, regulators, and ... third-party risk assessments, internal external audits, and security controls Knowledge of ... master data, procurement, compliance, internal audit, 2D&3D technical designing services ...

Accountant - EMEA Shared Service Center

Energizer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... closing process. Internal Controls – Ensure that internal controls are adhered to enabling ... and cost effective. Audit, Statutory and Taxation – Participate in the management of the Annual Audit process (Internal and External) to ensure efficient ...

GFSS RTR Lead Accountant

ELECTROLUX POLAND PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 19 dni temu

... , and external partners Coordinating internal and external audits for processes within GFSS scope ... Global Finance Policies, and internal control standards. You will play a key role in business partnering, audit coordination, tax accounting, and continuous ...

Credit & Cash Collection Manager

ArcelorMittal Business Center of Excellence Poland PL, 50.31013, 19.28159, dąbrowa-górnicza, śląskie, Dąbrowa Górnicza, śląskie 20 dni temu

... to request for information during internal audit Communicate effectively and maintains a professional relationship with external and internal customer Motivate the team Monitor ... Collection Manager will ensure all internal credit policies and procedures are ...

Junior Financial Systems Security Specialist

Demant Business Services PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 27 dni temu

... access management and controls Support internal and external audits by preparing required data Assist ... basics of access management or internal controls You have supported audit or compliance-related activities This ...

Financial Controller & Reporting Specialist (F/M)

MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... Excel skills; •Solid understanding of internal controls and audit processes; •Fluent Polish (spoken and ...

Loss Prevention Specialist

Amazon Sioux Falls, SD, US 23 godziny temu

... performance* Analyze data, conducts audits and identify trends to create ... and resolving issues with internal and external partners* Accurately communicate ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Tax Analyst II, GST Tax Compliance Team

Amazon Bengaluru, KA, IN 23 godziny temu

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

Financial Analyst II, FOAA Payments

Amazon Bengaluru, KA, IN 23 godziny temu

... closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, internal control and get the alignment ...

CDD - Responsable Risques Fournisseurs Chanel Mode - (H/F/X)

Chanel Paris, France 23 godziny temu

... (Management du panel, risk assessment, audit management et reporting)brbrPRINCIPALES ACTIVITESbrVous ... léquipe Assessment (mapping partenaires, audit management et BI)br * Mettre ... les auditeurs internes sur des audits ou réaliser des short- ...

Tax Analyst II, GST Tax Compliance Team

Amazon Bengaluru, KA, IN 23 godziny temu

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

Loss Prevention Specialist

Amazon Chicago, IL, US 23 godziny temu

... performance* Analyze data, conducts audits and identify trends to create ... and resolving issues with internal and external partners* Accurately communicate ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Finance Business Partner Malta

Melia Hotels International Malta 23 godziny temu

... business unit.brbrØ Assists with internal audits, defining action plans to resolve ... affect the departments performance and internal control.brbrØ Collaborate on departmental review points during audits and establish action plans to ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 23 godziny temu

... of the Vehicle Motion (VM) Internal Control System (ICS) Docupedia;br - ... tools of Risk Management and Internal Control System, e.g. risk ... writing skills;br - Experience in Internal Controls Internal Auditing position is a plus p

Tax Analyst II, GST Tax Compliance

Amazon Bengaluru, KA, IN 23 godziny temu

... risks and exceptions* Working with internal stakeholders to gather required information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...

Loss Prevention Specialist

Amazon Coppell, TX, US 23 godziny temu

... performance* Analyze data, conducts audits and identify trends to create ... and resolving issues with internal and external partners* Accurately communicate ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 23 godziny temu

... of the Vehicle Motion (VM) Internal Control System (ICS) Docupedia;br - ... tools of Risk Management and Internal Control System, e.g. risk ... writing skills;br - Experience in Internal Controls Internal Auditing position is a plus.brbrAdditional ...