Praca internal auditor w Polsce. Znaleziono 11562 ofert pracy.

Accountant (F/M/D)

IGNITIS RENEWABLES POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... accounting standards Implement and monitor internal controls to ensure financial accuracy and compliance Collaborate with external auditors during annual audits and tax ... (32) and flexible working hours Internal career opportunities Extensive learning and ...

Client Planning Advisor - Dutch language

BSI Group Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... seamless coordination between auditors, clients, and internal teams. Reponsibilities include coordinating the ... logistics of audit schedules, processing workflows from auditors to align ...

GY - Assurance Trainee

PwC Guyana 3 godziny 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 Controller

Admiral Group Cardiff, United Kingdom 3 godziny temu

... financial reporting and maintain strong internal controls.brbr* Able to assess ... .brbr* Work closely with our internal risk and audit teams, as well as external auditors, to meet reporting requirements.brbr* ...

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

SAP Prague, Czech Republic 3 godziny 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 ...

Manager, Grants Data Integration (Finance)

Penang, Malaysia 3 godziny 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 3 godziny 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 3 godziny 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 3 godziny 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 3 godziny 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 3 godziny 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 3 godziny 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 ...

Quality Manager (m/f)

Trenkwalder Polska, Bydgoszcz 3 dni temu

... conforms to customer, internal, ISO 9001, and regulatory legal ... , and review of internal processes, especially those that affect the quality of the organization’s products, lead a team of inspectors, auditors, and technicians, oversee processes in ...

RTR & Controlling Manager

Warszawa, Warszawa 10 dni temu

...  • Lead cooperation with external and internal auditors • Identify and implement process improvements ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 11 dni temu

...  • Lead cooperation with external and internal auditors • Identify and implement process improvements ...

Tax Accountant

Gdansk, Gdansk miesiąc temu

... with applicable tax regulations and internal policiesPerforming tax reconciliations and maintaining ... tax reporting and documentationCooperating with internal stakeholders and external advisors auditorsMonitoring ...

Tax Accountant

HAYS POLAND Sp. z o.o. , Gdansk, miesiąc temu

... with applicable tax regulations and internal policiesPerforming tax reconciliations and maintaining ... tax reporting and documentationCooperating with internal stakeholders and external advisors auditorsMonitoring ...

Complience Risk Analyst

Polska, 100% remote (from Poland) miesiąc temu

... as CISA (Certified Information Systems Auditor), Security+, Network+, Project+, and or other relevant security certifications Experience working with internal externalauditorsAbility to work efficiently under ...

Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 3 godziny temu

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

Junior Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 3 godziny temu

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