Praca internal auditor w Polsce. Znaleziono 13494 ofert pracy.

Tax Accountant

Cyclad PL, 50.86608, 20.62857, kielce, świętokrzyskie, Kielce 2 dni temu

... Manage timelines and coordination between internal stakeholders, external consultants and auditors to ensure smooth delivery of ... main point of contact for auditors and coordinating responses and documentation ...

Senior Group Financial Accounting & Reporting Analyst

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 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 ( ...

CyberArk Expert

NATEK PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 Accountant with English

Antal Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu

... . Coordinating and supporting cooperation with internal and external auditors. Providing support to the team ... , financial statements, and working with auditors. Experience from SSC is welcome, ...

Finance Manager

Devire PL, 50.26008, 19.02547, katowice, śląskie, Katowice 13 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; ...

Analista de Precio - Temp

Kraft Foods Santiago, Chile jeden dzień temu

... de rutinas Deals Allowances.br * Auditorías Internas Externas + Controles SOXbrbrHabilidadesbr * ... .br * Manejo de requerimientos de auditoría: Conocimiento en la preparación y entrega de información para auditorías internas y externas. Capacidad ...

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 ...

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 ...

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, ...

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 ...

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.

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 ...

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 ...

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 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 ...

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 ...

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 ...