Praca internal auditor w Polsce. Znaleziono 13404 ofert pracy.

Business Expert with Qlik (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 8 dni temu

... for and management of the internal control system. Operational stability of ... for regulators, chartered accountant and internal auditors concerning model development and implementation. ...

Chief Accountant

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... , market risk, regulators, and both internal and external audit. As part ... , working groups, and discussions with internal and external auditors or regulatory bodies. Actively contribute ...

Finance Manager

Devire PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... .g. Big4, accounting office, internal accounting department, knowledge and understanding ... requirements. Coordinate with external auditors and tax advisors during audits ... practices. Develop and maintain internal controls to safeguard company assets; ...

Chief Accountant

Cyclad PL, 50.04067, 20.22253, niepołomice, małopolskie, Niepołomice 10 dni temu

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Valuation Control Senior Analyst - Assistant Vice President

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... , market risk, regulators, and both internal and external audit. As part ... , working groups, and discussions with internal and external auditors or regulatory bodies. Actively contribute ...

Chief Accountant

Cyclad PL, 49.93809, 19.8886, mogilany, małopolskie, Mogilany 10 dni temu

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Accounting Team Leader french speaker

Devire PL, 52.245572, 17.355035, wielkopolskie, Polska, Wielkopolskie 10 dni temu

... leadership and close cooperation with internal and external stakeholders. Requirements Oversee ... , support, development) Cooperate with external auditors and internal stakeholders Ensure high quality and ...

Chief Accountant

Cyclad PL, 49.97566, 19.82516, skawina, małopolskie, Skawina 10 dni temu

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Chief Accountant

Cyclad PL, 49.98706, 20.0648, wieliczka, małopolskie, Wieliczka 10 dni temu

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

CyberArk Expert

NATEK PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... overall production status Answer to auditor Manage the relationship with the ... with regulatory requirements and internal guidelines Contribute to the evolution ... ) Support for professional development Internal Mobility Program – numerous career development ...

Senior Group Financial Accounting & Reporting Analyst

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

... Heineken Group financial consolidation for internal and external reporting purposes. The ... with Group stakeholders on internal and external reporting Record to ... Align accounting & controls with Group auditors Monitor Legal structure Mergers & Acquisitions ( ...

Senior GL Accountant

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... audit documentation Coordinate with external auditors, tax advisors and internal tax legal teams Handle prepayments, ... accuracy of accounting entries through internal controls and quality checks Requirements: ...

Senior Tax Compliance and Accounting Specialist

Dott PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... ; Liaise with tax authorities, external auditors, and the Dott Finance team ... , prepare reconciliations and documentation for internal and external audits in close ... requested Primary contact for external auditors for local GAAP and IFRS ...

FIPF Business Expert - Risk Applications (m/f/d) @ CommerzBank

CommerzBank PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 15 dni temu

... for and management of the internal control system. Operational stability of ... for regulators, chartered accountant and internal auditors concerning model development and implementation. ...

Business Expert with Qlik (m/f/d) @ CommerzBank

CommerzBank PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 15 dni temu

... for and management of the internal control system. Operational stability of ... for regulators, chartered accountant and internal auditors concerning model development and implementation. ...

GRC Internal Audit Technology Associate

PwC Athens, Greece 20 godzin temu

... complex business issues related to Internal Audit, Internal Controls, Risk Management, Business Process ... relevant business processes. br * Assess Internal Control Systems against recognized industry ...

Internal Sales Specialist - Cohesity

TD Synnex United Kingdom 20 godzin temu

... environmentbr * Employee Assistance ProgrammebrbrAs an Internal Sales Specialist you will be ... develop relationships with key internal and external contactsbr * Develops partner ... Your Community: Participate in internal, peer-led inclusive communities and ...

Intern - Internal Audit, Governance, Risk Controls, IT Audit - Milano

PwC Milan, Italy 20 godzin temu

... di successo e diventa: brbrINTERN - Internal Audit, Governance, Risk Controls, IT ... di gestione dei rischi aziendali Internal Audit;br * Fornire consulenza su ... Facilitation, Inclusion, Intellectual Curiosity, Internal Audit {+ 12 more}brbrDesired Languages ( ...

Internal Content Manager, US Federal, US Federal Strategy

Amazon Arlington, VA, US 20 godzin temu

... is looking for an experienced Internal Content Manager to join our ... for the intranet and other internal announcements about key business initiatives, ... stakeholders to centrally manage the internal content creation and distribution process. ...