Praca internal auditor w Polsce. Znaleziono 16874 ofert pracy.

Internal Auditor HERE EUROPE B.V. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ODDZIAŁ W POL

HERE EUROPE B.V. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ODDZIAŁ W POL PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 miesiące temu

... , etc. We are seeking an Internal Auditor in Krakow , Poland to join ... for evaluating and testing the internal controls over financial reporting. You will also work collaboratively with the Sr. Internal Auditor to conduct various financial, operational, ...

Internal Auditor Antal

Antal PL, 51.77497, 19.6198, łódź, łódzkie, Łódź miesiąc temu

... annual audit plan, Developing internal audit scope, Performing internal audit procedures and preparing internal audit reports, Establish Internal Audit as a competent partner ... corrective actions following internal control testing or external audit ...

Senior Software Engineer (Python Django) Infogain Technologies Sp. z o.o.

Infogain Technologies Sp. z o.o. PL, , , pl, PL, Remote, Kraków 2 miesiące temu

... contracted staff augmentation for its internal tooling efforts. This role is ... optimize admin interfaces for various internal tools., Handle data wrangling, parsing, ... and resolve issues related to internal tools, such as broken search ...

Internal Control Process Tools Specialist (f/m/d)

Warsaw, Poland 3 miesiące temu

... to ensure compatibility with internal control tools.br * Meticulous attention ... and maintain strong relationships with internal and external stakeholders.br * Effective ... maintain strong relationships with internal and external stakeholders.br * Effective ...

Procurement Administrative

Lisbon, Portugal 3 miesiące temu

... Analyze and prioritize request from internal customers.br * Escalate issues to ... and communicating information from to internal and external sources: br * Coordinate ... Performance Indicators (KPIs).brbr4. Ensure internal process and approvals are accurate: ...

Internal Communication Intern

Istanbul, Turkey 2 miesiące temu

... and people related content) and internal communications channels in a style ... strategy and execution of the Internal Communication calendar with close coordination ... , BTL agencies..etc)br * Executes internal brandings ( eg. building branding materials.. ...

Internal Controls Lead, Europe Emerging Markets

Istanbul, Turkey 2 miesiące temu

... , providing timely solutions to enhance internal controls.What you will bringA ... : * Technical Expertise: Strong knowledge of internal controls, SOX compliance, US GAAP ... CISA preferred. * 8+ years in internal audit controls, ideally within Big ...

Group Internal Auditor - Spanish Speaker

Paris, France 2 miesiące temu

... around 2 years as internal auditor, you will get the opportunity ... to become mission manager and drive and manage an audit team by yourself. Your 3 years journey in the Internal Audit department will ...

Group Internal Auditor

France 2 miesiące temu

... around 2 years as internal auditor, you will get the opportunity ... to become mission manager and drive and manage an audit team by yourself. Your 3 years journey in the Internal Audit department will ...

Internal Auditor For Investment And Asset Management Practice - (COMPANY NAME) Se Branch Italy

Milan, Italy 2 miesiące temu

... collaborate with and lead the Internal Audit functions of the (COMPANY ... supervision and assessment of the Internal Control System. You will be ... accordance with industry standards and internal audit methodologies.* Determine deficiencies and ...

Finance Specialist

Mexico City, Mexico 2 miesiące temu

... line with business compliance and internal controls * Business partner for the ... ICCC, Global ICOS, External Internal Audit, for Internal Control questions and initiatives.* Ensure ... with business compliance and internal controls * Business partner for the ...

Senior Internal Auditor, Internal Audit

Amazon London, GB miesiąc temu

... seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply ... - Contribute to the Internal Audit risk assessment and audit ... Audit Committee.- Represent Internal Audit to various venues (e. ...

Internal Auditor - EMEA

Amsterdam, Netherlands 2 miesiące temu

... growth. We are seeking an Internal Auditor to join our growing team ... technology). Qualified accountant or Certified Internal Auditor preferred. * Strong technical skills and working knowledge of internal auditing standards. * Strong verbal and ...

Internship Internal Audit - H/F

Paris, France 3 miesiące temu

... ) is looking for its next Internal Auditor Intern, starting in March 2025 ...

Auditor - Project Assurance Group Internal Audit 100% (f/m/d)

Zurich, Switzerland 2 miesiące temu

... teams that provide them.Group Internal Audit (GIA) is an independent ... for a full time (100%) Auditor supporting the GIA Project Assurance ... a plus * Experience in reviewing internal control systems and related processes ...

Prácticas de verano - Auditoría externa contable

Buenos Aires, Argentina 3 miesiące temu

... de Excelencia de Transformación de Auditoría, te brindará la posibilidad ... complejos para los servicios de auditoría y de no auditoría.brbrEstamos buscando estudiantes para ... servicio a los equipos de auditoría contable externa.brbrRequisitos:br- ...

Specialist Finance SOX Control @ (COMPANY NAME) Bank

Romania 2 miesiące temu

... accounting, financial reporting, management accounting, internal control, internal audit or external financial auditor. * Big 4 experience is a ...

Internal Controls Manager

JTI miesiąc temu

... businessThrough a deep understanding of internal controls, compliance and internal audit requirements, drive the Egypt ... accounting firms (audit) and or internal controls internal audit functions of large multinationalsAt ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX miesiąc temu

... , such as PR and Internal Corporate Communications.• Exercise extremely high ... rotation.About the teamAmazon Operations Internal Communications (OIC) is on the ... and SpanishPREFERRED QUALIFICATIONS- Experience in internal or external communications with a ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US miesiąc temu

... metrics for reporting to key internal stakeholders and informing forward-looking ... day in the lifeAmazon Operations Internal Communications (OIC) is on the ... Bachelors degreePREFERRED QUALIFICATIONS- Experience in internal communications with a preference for ...