Praca internal auditor w Polsce. Znaleziono 11824 ofert pracy.

Financial Analyst (Northwich - Cheshire)

Engie United Kingdom jeden dzień temu

... compiling supporting documentation, responding to auditor queries, and ensuring compliance with accounting standards and internal controls.brbr* Compliance: Ensure that ...

Assurance_Audit Intern (Start Jan - Apr 2025)

Ernst and Young Bangkok, Thailand jeden dzień temu

... and for our communities.brbrOur auditor is designed to help our ... objectives, structure, policies, processes, internal controls, and external regulations; identifying ... , and analysis. br * Evaluates internal controls and accounting systems; recommending ...

Managing Consultant, Advisors Consulting Services, Cybersecurity

MasterCard Istanbul, Turkey jeden dzień temu

... independently assessing client agenda, internal culture, and relationship risks.brIn ... in every client engagement or internal activity.brQualifications:br* Undergraduate or ... , CISSP, CCSP, ISO27001 Lead Auditor, CEHbr* Experience directly managing multiple ...

Manager, Grants Data Integration (Finance)

Penang, Malaysia jeden dzień temu

... region. This includes working with internal teams to assemble, validate and ... collaboration and ensure accountability with internal teams, including across Finance (FA, ... handling audits, dealing with external auditor or government authorities.br * Positive ...

Assurance_Audit Intern (Start April - May 2026)

Ernst and Young Thailand jeden dzień temu

... and for our communities.brbrOur auditor is designed to help our ... objectives, structure, policies, processes, internal controls, and external regulations; identifying ... , and analysis. br * Evaluates internal controls and accounting systems; recommending ...

Accountant

Red Bull Athens, Greece jeden dzień temu

... improved, with required documentation and internal controls being put in place. ... , and delivery of data to, internal and external auditors.br * Assists with year-end ...

SAP iXp Intern - Finance Associate (limited part-time)

SAP Prague, Czech Republic jeden dzień temu

... and review invoices and answer internal customer queries. They also handle ... etc. and external stakeholders like auditors. They support month-end closing ... booking of all deals* Communication - internal and external customer queries, collaboration ...

Assurance_Audit Intern (Start Jun - July 2025)

Ernst and Young Bangkok, Thailand jeden dzień temu

... and for our communities.brbrOur auditor is designed to help our ... objectives, structure, policies, processes, internal controls, and external regulations; identifying ... , and analysis. br * Evaluates internal controls and accounting systems; recommending ...

Assurance_Audit Intern (Start Jun - July 2026)

Ernst and Young Thailand jeden dzień temu

... for our communities.Our auditor is designed to help our ... objectives, structure, policies, processes, internal controls, and external regulations; identifying ... , observation, and analysis. * Evaluates internal controls and accounting systems; recommending ...

Trainee - Management Support Fund Administration

BNP Paribas Luxembourg City, Luxembourg jeden dzień temu

... Management Companies, Brokers, and Auditors…BNP Paribas Securities Services Luxembourg ... files and records. * Creating internal supports to help the department ... , brokers, Custodians, … ) and auditors. * Support transformation required for continuous ...

Finance Reporting Manager

JTI jeden dzień temu

... and reporting director, corporate controller, auditors etc.). Example of projects: annual ... CFO.Engage with the external auditors to ensure alignment before the ... o.o. has introduced an Internal Reporting Procedure for Whistleblowers. If ...

ENTITY FINANCE MANAGER DENMARK

JTI jeden dzień temu

... month-end, year-end, statutory, internal) in local GAAPManage budgeting, forecasting, ... tax, audit, legal, and internal controls (JSOX)Support tax-related ... EngagementAct as contact point for auditors, tax authorities, and external stakeholdersRequirements:  ...

Audit Assurance Intern - Financial Statement Audit (Japanese Services Group) - Summer 2026

51 USD

Deloitte Los Angeles, United States jeden dzień temu

... -to-day responsibilities of an auditor. Youll receive guidance and work ... audit client financials, transactions and internal control processes. Youll work with ... audits of financial statements and internal controls over financial reporting, along ...

SDM, AWS Security Assurance Engineering, Control Automation

Amazon Seattle, WA, US jeden dzień temu

... compliance expectations of our regulators, auditors, and customers globally. We own ... engineers to enhance and develop internal services that identify and monitor ... . Applicants should apply via our internal or external career site.

GY - Assurance Trainee

PwC Guyana jeden dzień temu

... objective assessments of financial statements, internal controls, and other assurable information ... error, and to issue an auditors report that includes the auditors opinion.You are a reliable, ...

Finance & Accounting Expert

Randstad Polska Sp. z o.o. Mazowieckie, Radom, 11 dni temu

... of accounts and budget deviations,internal clarification of budget deviations,definition ... ,contact person for external and internal auditors for finance topics,Responsibility for ...

Senior Compliance Specialist

Wroclaw, Wroclaw 16 dni temu

... , regulations, industry standards, and internal policies. This role develops, implements, ... primary liaison with regulators, auditors, and external advisors,Maintain documentation ... assist employees and multiple internal departments.Proven ability to achieve ...

Auditor, Transportation Risk & Compliance

Amazon Clichy, FR jeden dzień temu

... to carrier partners and Amazon-internal process owners, with clear finding ...

Junior Auditor, Transportation Risk & Compliance

Amazon Clichy, FR jeden dzień temu

... to carrier partners and Amazon-internal process owners, with clear finding ...

Senior Production TPM, Project Kuiper

Amazon Redmond, WA, US jeden dzień temu

... improvements across the organization.* Perform internal audits to assess adherence to ... on behalf of our customers (internal and external) and an ability ... stakeholders including customers, suppliers, and internal teams. The role requires strong ...