Praca internal auditor w Polsce. Znaleziono 11653 ofert pracy.

Accountant (F/M/D)

IGNITIS RENEWABLES POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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 5 dni temu

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

Senior Specialist, Group Financial Consolidation & Reporting

BARRY CALLEBAUT SSC EUROPE SP Z O O PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 5 dni temu

... with key financial metrics for internal stakeholders Post central consolidation adjustments ... activities Collaborate with external auditors during group audit procedures Document, ... within the team Deliver internal trainings on consolidation and IFRS ...

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... statements and the effectiveness of internal control systems Identify risks, control ... Employer requirements A successful Corporate Auditor should have: A degree in ... in finance, accounting, or audit (internal or external) Availability for international ...

Junior AP Accountant (fixed-term contract)

IMI International PL, , , pl, PL, Olewin (pow. olkuski), małopolskie 5 dni temu

... -Prepares documentation and responds to auditor’s inquiries in a timely manner. Compliance - Ensures own work is in accordance with available SOPs and internal instructions Projects - Participates in projects ...

Rebate Accountact I (m/f ) – (18 month contract)

McCormick Polska S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 5 dni temu

... SOX compliance, and collaborate with internal and external auditors during audit processes. Our requirements ... ; interacts with finance teams and auditors as required. Benefits sharing the ...

Senior Accountant (They/She/He)

Glovo PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... : Effectively cooperate with external auditors, providing necessary documentation and explanations ... improvements). Maintain and update internal accounting procedures and control frameworks. ... , and all reporting - both internal to HQ and external to ...

Senior GL Accountant

Flint Group Packaging Solutions PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 5 dni temu

... Coordination with internal stakeholders, auditors, HR, Accounts Payable and business ... controllers Supporting and leading process improvement initiatives and additional internal projects, including ...

IFRS Expert

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... collaboration with finance teams, external auditors, and key internal stakeholders. Designing and delivering IFRS-related training sessions for internal teams. Monitoring changes in IFRS ...

Financial Controller (greenfield)

Michael Page PL, 50.36424, 18.98276, piekary-śląskie, śląskie, Piekary Śląskie, śląskie 5 dni temu

... , month‑end close, reconciliations, and internal reporting Ensure compliance with US ... , document, and implement SOX‑compliant internal control frameworks Oversee VAT, corporate ... Act as main contact for auditors, tax offices, and local authorities ...

Senior Accountant

Equinix PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... line with statutory requirements and internal policies Prepare and review statutory ... CAPEX audit process, liaising with internal and external auditors to provide required schedules, explanations, ...

Accounting Controller

AkzoNobel Car Refinishes Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... . Audit coordination – Liaise with external auditors and support internal audits. Process improvement – Identify opportunities ... , compliance with regulations and effective internal controls. Manages accounting teams, streamline ...

Chief Accountant

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... regulatory matters. Ensure compliance with internal controls, corporate policies, and local legal requirements. Cooperate with external auditors, tax advisors, and local authorities ... reporting and cooperation with auditors and tax authorities. Very good ...

Business Expert with German – Risk Applications (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. ...

Cybersecurity Risk Manager K M

Fabrity S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... Professional), CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), ... Lead Implementer, ISO 27001 Lead Auditor, ISO 27005 Risk Manager, CAP (( ...

Security Assurance Specialist (f/m/d)

Knorr-Bremse Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... across products, systems and internal processes, evaluating the effectiveness of ... activities to maintain compliance with internal policies and external regulatory requirements, ... CISM, CRISC, ISO 27001 Lead Auditor Implementer or Security, experience in ...

Tax & Compliance Specialist

Coloplast Business Centre Sp z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 13 dni temu

... Supporting quarterly and annual audits (internal, external and Tax Authorities) in ... .g. accountant, controller or financial auditor with special interest in taxes. ... full of respect and partnership Internal trainings available in CPBC Academy ...

AP T&E Accountant with Portuguese

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

... &E team and acting as auditor internal client support for those markets. ... properly recognize revenue and support internal and external financial reporting requirements. ...

Chief Finance Manager/ Accounting Manager (K/M/X)

Schüle Polska Sp. z o.o. PL, 50.88059, 16.30418, świebodzice, dolnośląskie, Świebodzice, dolnośląskie 20 dni temu

... ) •Cooperation with the statutory auditor •Cooperation with other company departments, ... tax matters •Participation in internal and external audits and inspections, ... passes, including a swimming pool) Internal and external training Opportunities for ...

Finance Manager - Chief Accountant

VIKING MALT sp. z o.o. PL, 50.96047, 16.35104, strzegom, dolnośląskie, Strzegom, dolnośląskie 22 dni temu

... . -Maintain and continuously enhance internal controls, ensuring a strong control ... point of contact for auditors, tax advisors, and regulatory authorities. - ... Access to continuous learning through internal and external development programs. Competitive ...