Praca internal auditor w Polsce. Znaleziono 11172 ofert pracy.

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.

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa jeden dzień temu

... for leading a team of auditors and trainees, offering them support ... * Supervise, mentor and develop junior auditors, providing guidance and support throughout ... deliverables.br * Client Impact: External Internal: Manages and maintains oversight of ...

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 ...

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 ...

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 ...

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 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 ...

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:  ...

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 ...

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 ...

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 ...

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 ...

Logistics Trainee

Michelin Romania jeden dzień temu

... accounting departments, fiscal authorities or internal auditors;br * Get involved in our vibrant internal culture;br * Find new opportunities ...

Assurance_Audit Intern (Start Dec 2024)

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 April - May 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 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 ...

Financial Controller

Randstad Polska Sp. z o.o. Dolnośląskie, Wrocław, 21 dni temu

... , CPA, CIMA, or Polish statutory auditor) preferred7 years of progressive finance ... tax, legal, and regulatory requirementsCoordinate internal and external audits and maintain strong relationships with auditors and tax authoritiesProvide financial insights ...

Chief Accountant

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 28 dni temu

... the reporting requirements of internal group structures, covering areas such as accounting, tax, finance and internal audit.What we expectExperience in ... proposals)Managing relationships with external auditors and tax authorities; overseeing statutory ...

Finance Controller with French or Italian

Warszawa, Warszawa miesiąc temu

... standards (local and international)Support internal and external audit processes, including ...