Praca internal auditor w Polsce. Znaleziono 11583 ofert pracy.

Tax Statutory Accounting Specialist

Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 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, ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 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, ...

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, ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 50.73416, 17.90516, opole, opolskie, Opole, opolskie 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, ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 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, ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 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, ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 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, ...

Operational Controls Execution

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 13 dni temu

... to satisfy the requirements of internal and external auditors, thereby enhancing the overall risk ... map controls as required by internal and external auditors. Review and understand BCCM Testing ...

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

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 13 dni temu

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

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 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 ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 13 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 ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 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 ...

Senior Group Financial Accounting & Reporting Analyst

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... accounting & controls with Group auditors Monitor Legal structure (CIL ownership ... Group for financial consolidation for internal and external reporting purposes. The ... Management, Global Master Data, Internal Finance, Change & Communications. An integral ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 14 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 ...

Senior Tax Analyst (Direct Tax) - 18 months

AKAMAI TECHNOLOGIES POLAND sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 24 dni temu

... . Converting external tax calculations into internal reporting formats. Monitoring tax filings ... open to senior accountants or auditors with a solid analytical foundation ... , conducting analyses, and partnering with internal teams and external advisors for ...

S2P Compliance Specialist (fixed term)

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 24 dni temu

... , validate data and analytics Performing internal controls Payment queries support Replying to internal and external queries within agreed SLAs Collaboration with local HOF, Controllers and Auditors Effective communication with clients and ...

Accountant

Tylko S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... reliable point of contact for internal stakeholders and supporting our financial ... functions, and cooperate with external auditors, tax advisors, banks, and tax ... in preparing files for external auditors and tax advisors. Our requirements ...

Payment Specialist (fixed term)

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 28 dni temu

... development programs Mentoring opportunities and internal webinars Eyeglass reimbursement Subsidized sport ... business, our external suppliers and auditors. Please note that this is ...

Internal Communications Strategy Lead

Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 23 godziny temu

Internal Communications Strategy Lead Miejsce pracy: ... relationships with banks, external partners, internal teams and preparing regular and ... enhance workflows. Actively contribute to internal knowledge sharing, supporting cross‑team ...

Internal Communications Strategy Lead

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 23 godziny temu

Internal Communications Strategy Lead Miejsce pracy: ... relationships with banks, external partners, internal teams and preparing regular and ... enhance workflows. Actively contribute to internal knowledge sharing, supporting cross‑team ...