Praca internal auditor w Polsce. Znaleziono 11646 ofert pracy.

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

SOX Auditor Miejsce pracy: Wrocław Recruitment for ... -3 years of experience in internal audit or auditing at BIG4 ... perks Professional development opportunities, including internal trainings, external courses Clear career ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... and internal audits. •Prepare required documentation, liaise with auditors, and resolve identified issues. Business ... Support & Analysis •Prepare internal financial reports and analyses ...

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... across the organization to strengthen internal controls, drive process improvements, and ... responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching ...

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 3 dni temu

... across the organization to strengthen internal controls, drive process improvements, and ... responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching ...

Internal Audit Manager (m/f/x)

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... and corrective actions. Supporting the Internal Audit Director in annual audit ... of financial statements and or internal audit (preferably in a production company). Background in BIG4 TOP10 Auditors Ranking and experience in Accounting ...

Manager Internal Audit (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 3 dni temu

... an international environment where internal audit goes far beyond standard ... audit projects, investigations, and broader Internal Audit activities when needed. Wavin ... , master data, procurement, compliance, internal audit, 2D&3D technical designing ...

Customer Service Coordinator (Internal Flow)

Solaris Laser S.A. PL, , , pl, PL, Kajetany (pow. pruszkowski), mazowieckie 10 dni temu

... teams, Provide regular updates to internal customers regarding the status and ... to management when required, Understand internal customer requirements and ensure a ... by collecting business requirements from internal customers and ensuring appropriate system ...

Senior Internal Control and Risk Management Analyst - Process Manager (f/m/x)

eSky.pl S.A. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 10 dni temu

... are looking for a Senior Internal Control & Risk Management Analyst (Process ... that our company has an internal whistleblower reporting procedure designed to ... of June 14, 2024.The internal reporting procedure at eSky.pl ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 15 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 24 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 24 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 24 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Internship: Internal Communications

Avery Dennison Netherlands godzinę temu

... in the full breadth of internal communication, coordinating tasks for HR, ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Internship: Internal Communications

550 EUR

Avery Dennison Netherlands godzinę temu

... Description:brbrAre you interested in internal communication and engaging employees through ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN godzinę temu

... and working closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, internal control and get the alignment ...

PwC | Auditor/a Junior Valladolid

PwC Valladolid, Spain godzinę temu

... desarrollar sus habilidades en auditoría y contabilidad en un ... en el área de auditoría financiera externa.Se requiere ... o prácticas en auditoría y o contabilidad tambié ... las principales firmas de auditoría a nivel mundial. (Inicio ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US godzinę temu

DESCRIPTIONAmazon is seeking a Senior Internal Auditor to join our Amazon Web ... ; and the overall system of internal controls. You will lead audits ... . Applicants should apply via our internal or external career site.

AuditAssurance BECA Palma de Mallorca

Deloitte Palma de Mallorca, Spain godzinę temu

... en diferentes proyectos de auditoría, ayudando a mejorar procesos ... *Colaborar en proyectos de auditoría: Participarás en las ... estándares de contabilidad, auditoría y control interno, profundizando ... el negocio de la auditoría, así como los recursos ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US godzinę temu

... include enhancing and leveraging internal and external partnerships to deliver ... an effective global risk-based internal control environment. We are currently ... across the company and external auditors• Assist in evaluating identified control ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US godzinę temu

... an effective global risk-based internal control environment. Key job responsibilitiesWe ... owners control owners and external auditors. Assisting in the evaluation of ... QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to ...