Praca internal auditor w Polsce. Znaleziono 11562 ofert pracy.

Senior Accountant/Chief Accountant

UNITED INTERNATIONAL PICTURES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... processes with applicable regulations, internal policies, and group requirements -Perform ... and liaise with external auditors -Support the timely and accurate ... (Accountant) -Liaise effectively with internal departments and external stakeholders -Support ...

Treasury Accounting Manager

IAG GBS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... . IFRS9, IFRS13, IFRS16) and internal risk management policies. Challenge OpCos ... recommendations arising from the internal audit review. Maintain and update ... : Banks, Financial Institutions, External Auditors, Internal: Operating Companies within the IAG ...

Senior Fund Accountant with French (k/m)

Antal SSC/BPO PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... multicultural environment, collaborating closely with internal stakeholders, external clients, auditors, and service providers. The successful ... to procedures, Actively participate in internal or external projects, migrations of ...

Audytor Wewnętrzny (K/M)

SĄD REJONOWY SZCZECIN - PRAWOBRZEŻE I ZACHÓD W SZCZECINIE PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 6 dni temu

... z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), Association of Chartered Certified ... Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...

Accountant

Edgewell Personal Care PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... institutions, tax administration, external and internal auditors and other Preparation of other ...

Third Party Risk Reporting – Associate

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... Regulations, align with the firm’s internal process and data that would ... reports to the regulators and auditors in the required format, on ... Ability to understand the firm’s internal processes for collecting and maintaining ...

Financial Reporting Specialist | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... analyses and quality assurance preparing internal and external reports, including for the Management Board, the Supervisory Board, and BaFin Deutsche Bundesbank being a responsible contact for auditors on all matters relating to ...

Senior Business Analyst (m/f/d) - FlexHub

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 9 dni temu

... high-priority initiatives while building internal expertise that lasts. Whats in ... approach helps you build strong internal know-how and gives you ... maps and capability models for auditors. Learning: Lead the analysis community ...

Resolution Reporting Process Manager – Finance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... ) program, supporting system developments and internal testing in preparation for 2026. ... management, regional teams, and external auditors. Promote operational integrity by adhering to bank’s internal control standards and ensuring compliance ...

Senior GL Accountant

John Deere Polska Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 11 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. ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 12 dni temu

... required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, ...

Sr. Quality (Customer Experience) Program Manager, eero CS

Amazon Seattle, WA, US 21 godzin temu

... - Work collaboratively with vendor and internal teams to monitor quality trends ... high-performing team of Quality Auditors to meet agreed-upon objectives ... agent interactions with customers, both internal and external. Obsess over optimizing ...

Lease Accounting, Budapest Hub, Subject Matter Expert

Sanofi-Aventis Budapest, Hungary 21 godzin temu

... ,br * Provide information to our internal and external auditors for leases,br * Supporting the ...

Supervisor de Calidad (H\/M)

Ferrero Spain 21 godzin temu

... íficas.Llevar a cabo auditorías periódicas según el ... posibles no conformidades.Participar en auditorías de producto y en auditorías internas externas planificadas.Contribuir ... grupo* Valorable conocimientos en APPCC, auditorías internas, BRC e IFS, ...

Tax Manager, GST Compliance

Amazon Bengaluru, KA, IN 21 godzin temu

... , provisioning and leading interactions with internal and statutory auditors • Working on various projects impacting ... for provision reserves • Working with internal stakeholders to gather required information ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 21 godzin 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 ...

Tax Analyst I, GST Tax Compliance Team

Amazon Hyderabad, TS, IN 21 godzin temu

... , provisioning and leading interactions with internal and statutory auditors* Working on various projects impacting ...

WHS Technician - ASPP

Amazon Casirate d'Adda, BG, IT 21 godzin temu

... incidents on-site,Leveraging your Auditor-level knowledge of Amazon’s procedures ... you establish root cause,Update internal records regarding incidents, near misses ... , as you establish root causeUpdate internal records regarding incidents, near misses ...

SAP FICO (Finance and Control) Functional Lead, AWS Fintech

Amazon Seattle, WA, US 21 godzin temu

... -functional teams, including finance teams, auditors, technical consultants, and other functional ... ., GAAP, IFRS), industry regulations, and internal control frameworks.- Strong analytical, problem- ...

audytor wewnętrzny/audytorka wewnętrzna

BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Warszawa 6 dni temu

... z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), Association of Chartered Certified ... Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...