Praca internal auditor w Polsce. Znaleziono 13588 ofert pracy.

  • Internal Controls System Lead

    Miele Global Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 5 dni temu
    ... of contact for business units, Internal Audit, and management on all ... : several years of experience in internal control systems, auditing, or process ... already have experience working with Internal Audit software solutions; degree in ...
    www.adzuna.pl

  • SAP Authorizations & Compliance Expert - Data Platforms

    Roche PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... the end-to-end ICFR (Internal Control over Financial Reporting) lifecycle, ... by defining control activities, approving auditor documentation, and acting as the primary point of contact for auditors during peak cycles (Sep Oct). ...
    www.adzuna.pl

  • SAP Authorizations & Compliance Expert - Data Platforms

    Roche PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu
    ... the end-to-end ICFR (Internal Control over Financial Reporting) lifecycle, ... by defining control activities, approving auditor documentation, and acting as the primary point of contact for auditors during peak cycles (Sep Oct). ...
    www.adzuna.pl

  • Operational Controls Execution Specialist Risk & Compliance

    B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia jeden dzień temu
    ... management of operational risk and internal controls within a regulated environment. ... in risk & controls, compliance, internal controls, or operational resilience Experience ... their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...
    www.adzuna.pl

  • Operational Controls Execution Specialist Risk & Compliance

    B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... management of operational risk and internal controls within a regulated environment. ... in risk & controls, compliance, internal controls, or operational resilience Experience ... their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...
    www.adzuna.pl

  • Operational Controls Execution Specialist Risk & Compliance

    B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... management of operational risk and internal controls within a regulated environment. ... in risk & controls, compliance, internal controls, or operational resilience Experience ... their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...
    www.adzuna.pl

  • Operational Controls Execution Specialist Risk & Compliance

    B2Bnetwork PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 2 dni temu
    ... management of operational risk and internal controls within a regulated environment. ... in risk & controls, compliance, internal controls, or operational resilience Experience ... their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...
    www.adzuna.pl

  • Senior Expert Credit Risk Management IFRS 9 & Economic Capital m w d

    emagine Polska PL, , , pl, PL, Stuttgart 3 dni temu
    ... development, enhancement, and maintenance of internal PD, LGD and Forward‑Looking ... standards, best practices and internal guidelines for credit risk modelling ... clearly to non‑technical stakeholders, auditors and management. Very good written ...
    www.adzuna.pl

  • Mid-Level AML KYC Compliance Analyst – Financial Services

    ITDS PL, 50.26008, 19.02547, katowice, śląskie, Katowice 3 dni temu
    ... in developing and managing internal KYC programs, ensuring compliance with ... and control reports for internal and external audits, ensuring transparency and accountability. Collaborate with internal teams, auditors, and stakeholders to provide guidance ...
    www.adzuna.pl

  • Senior Accounts Receivable & Reporting Specialist with German All Genders

    Schaeffler Polska Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 dni temu
    ... of contact for external and internal auditors Your Qualifications Completed studies in ... B2 level) Professional expertise in internal or external audits is considered ... Get access to training platforms, internal & external trainings, supporting experts and ...
    www.adzuna.pl

  • Senior GL Accountant

    John Deere Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 5 dni temu
    ... meet closing deadlines. Cooperate with internal stakeholders as well as internal and external auditors. Coordinate the work of accountants ... company, with strong support for internal career growth. Employee referral program. ...
    www.adzuna.pl

  • Senior Accountant – Treasury & Corporate Accounting

    Grafton Recruitment PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 5 dni temu
    ... support SAP enhancements Work with internal and external auditors What You Bring Degree in ...
    www.adzuna.pl

  • Senior Business Analyst (m/f/d)

    Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 7 dni temu
    ... maps and capability models for auditors. Learning: Lead the analysis community ... high-priority initiatives while building internal expertise that lasts. Whats in ... approach helps you build strong internal know-how and gives you ...
    www.adzuna.pl

  • Accounting Manager

    Firmenich Mexico City, Mexico jeden dzień temu
    ... eficiente (de acuerdo con la Auditoría Suiza).brbrEn dsm-firmenich, ... ñar un papel clave en auditorías internas y externas, reportes ...
    www.iagora.com

  • Associate, Credit Risk Officer GCIB Corporates

    Bank of America London, United Kingdom jeden dzień temu
    ... all times rated satisfactory by internal auditors, the Credit Review group and ... .br * Develop, maintain, and manage internal relationships with business partners including ...
    www.iagora.com

  • Business Risk Audit Analyst

    Banco Santander Spain jeden dzień temu
    ... AnalystbrbrCountry: SpainbrbrNuestra División de AUDITORÍA INTERNA de Grupo Santander, busca incorporar un a AUDITOR A en el HUB de ... ÁS EN TU TRABAJObrComo Auditor a del HUB de Cré ... -3 años en auditoría consultoría en proyectos ...
    www.iagora.com

  • Lease Accounting, Budapest Hub, Subject Matter Expert

    Sanofi-Aventis Budapest, Hungary jeden dzień temu
    ... ,br * Provide information to our internal and external auditors for leases,br * Supporting the ...
    www.iagora.com

  • AML QA Specialist - CN, AML Quality

    Amazon Cork, IE jeden dzień temu
    ... covering the Denver Audit the Auditor programme. The role is critical ... responsible for performing Audit the Auditor work for Project Denver. The ... linking policies, standard operating procedures, internal controls, monitoring, and reporting with ...
    www.amazon.jobs

  • HR/Learning Analyst

    PepsiCo Mexico jeden dzień temu
    ... * Asegurar y ejecutar requerimientos de auditorías internas, locales y nacionales ... la localidad para atención de auditoríasbr * Asegurar el cumplimiento de ... * Asegurar y ejecutar requerimientos de auditorías internas, locales y nacionales ...
    www.iagora.com

  • Tax Analyst II, GST Tax Compliance

    Amazon Bengaluru, KA, IN jeden dzień temu
    ... , provisioning and leading interactions with internal and statutory auditors* Working on various projects impacting ...
    www.amazon.jobs