Praca internal auditor w Polsce. Znaleziono 11646 ofert pracy.

Senior Accountant for Netcompany Banking Services (f/m)

Netcompany Banking Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... ), Cooperate with external stakeholders, including auditors, tax authorities (Tax Office), and ... accounting risks, Experience working with auditors and public institutions (Tax Office, ...

Senior Analyst Finance

Goodyear Polska Sp. z o.o. PL, 49.98253, 21.43325, dębica, podkarpackie, Dębica, podkarpackie 4 dni temu

... adherence to established corporate policies, internal controls, and statutory requirements. Support ... valuation, support controlling and external auditors, and manage plant waste reporting ...

Accountant

SECEDA sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... financial planning activities. Collaborate with internal stakeholders and external auditors when required. Support the continuous ...

Payroll Accountant

Ascensia Diabetes Care Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... line with reporting timelines. Support internal and external audits by preparing documentation, resolving discrepancies, responding to auditor queries, and participating in audit ...

Chief / Senior Accountant

ROCKWOOL GBS PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 4 dni temu

... Coordinating statutory audits with external auditors Monitoring changes in Polish tax ... reporting obligations Maintaining and improve internal controls, ensuring compliance with corporate ...

Financial Reporting Supervisor

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... communication with clients and external auditors, providing clear, timely, and accurate information throughout the reporting cycle. Executing and overseeing critical internal controls, ensuring compliance and operational ...

Financial Reporting Senior Specialist (Alternative Investments)

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... contact with clients and external auditors, giving them fast, accurate answers. Executing key internal controls to make sure every ...

General Ledger Assistant

Kingspan Light + Air Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... reconciliation and postings Cooperation with internal external auditors Other monthly quarterly reporting activities, ...

Junior Financial Controller

ADM Poland sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 4 dni temu

... controls and standards: SOX, BSR, internal policies, accounting standards, Cooperation with auditors Knowledge sharing Our requirements 2 ...

GL Accountant / Financial Analyst

BANNER ENGINEERING POLAND sp. z o.o. PL, 50.21896, 19.15812, mysłowice, śląskie, Mysłowice, śląskie 6 dni temu

... performing currency revaluations •Coordinating with internal departments to clear open items ... and banks •Working with external auditors, tax advisors and tax inspectors ...

Consolidation and Reporting Specialist

IDES Consultants Polska PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 6 dni temu

... with IFRS Cooperation with the auditor during the financial audit Reconciliation ... information and reports for the internal and external needs of the ...

Audytor Audytorka Wewnętrzny a – Obszar IT

BUDIMEX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... , CIA, ISO IEC 27001 Lead Auditor Lead Implementer, ISO IEC 20000 Lead Auditor. Znajomość systemów ERP, preferencyjnie SAP. ...

Cybersecurity Cyber Consultant Specialist – Data Loss Prevention

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... meetings with senior stakeholders and auditors. Drive compliance with security frameworks ... governance meetings and liaise with auditors and regulators. Formal education in ...

Cybersecurity Third-Party Security Assessment Senior Risk Consultant

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... with senior management, control officers, internal external auditors, and regulators to facilitate reviews, ...

Senior Platform & Integration Engineer

Baloise Solution Hub PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... as a vital link between internal stakeholders and external vendors. You ... boundaries Earn trust with actuaries, auditors, and finance controllers through precision ...

Compliance Officer

Finax, o.c.p., a.s., Spółka akcyjna, Oddział w Polsce PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... partners, employment contracts, contract with auditors; Reviewing and preparing internal regulations; Carrying out regular controls, ...

DLP Engineer

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 11 dni temu

... cause identification and remediation Support internal and external audits, regulatory reviews ... anonymisation topics Experience dealing with auditors or regulators What We Offer ...

Controlling Specialist (f/m)

PHOENIX CONTACT BUSINESS SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... documentation work. Collaborate closely with internal departments and external parties such as consultants or auditors. Our requirements Higher education (preferably ...

Management Accountant

Nordic Services sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 dni temu

... . Help develop and maintain strong internal control systems and processes. Liaise with external auditors and other stakeholders. Ensure compliance ...

Senior Fund Accountant

ARTO POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... as a primary contact for auditors, tax authorities, and clients, responding ... , documentation, and the strengthening of internal controls. Ensure high-quality client ...