Praca internal auditor w Polsce. Znaleziono 12463 ofert pracy.

Management Accountant

Nordic Services sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 23 godziny temu

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

Cybersecurity Third-Party Security Assessment Senior Risk Consultant

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 godziny temu

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

Cybersecurity Cyber Consultant Specialist – Data Loss Prevention

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 godziny temu

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

Chief / Senior Accountant

ROCKWOOL GBS PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 23 godziny temu

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

GL Accountant / Financial Analyst

BANNER ENGINEERING POLAND sp. z o.o. PL, 50.21896, 19.15812, mysłowice, śląskie, Mysłowice, śląskie 23 godziny temu

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

Financial Reporting Senior Specialist (Alternative Investments)

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 godziny temu

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

Financial Reporting Supervisor

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 godziny 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 ...

Consolidation and Reporting Specialist

IDES Consultants Polska PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 23 godziny temu

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

Controlling Specialist (f/m)

PHOENIX CONTACT BUSINESS SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 23 godziny temu

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

Senior Fund Accountant

ARTO POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 godziny temu

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

Risk Manager

China Construction Bank PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... and tools Ensure compliance with internal policies and regulatory requirements, and liaise with auditors when required Assist with compliance- ...

IT Continuity & Disaster Recovery Expert

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... , ISO 22301 Lead Implementer Lead Auditor or ISO 27001 Lead Implementer Lead Auditor. Experience working in highly regulated ...

Accounting Control & Compliance Team Lead (m/f/x)

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... external audits, including interaction with auditors and external advisors. Supervise key ... external tax advisors. Strengthen the internal control environment and proactively identify, ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration ... certifications like ISO 27001 Lead Auditor or CISM You communicate confidently ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration ... certifications like ISO 27001 Lead Auditor or CISM You communicate confidently ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice 4 dni temu

... teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration ... certifications like ISO 27001 Lead Auditor or CISM You communicate confidently ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 4 dni temu

... teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration ... certifications like ISO 27001 Lead Auditor or CISM You communicate confidently ...

Senior Compliance Specialist

Wroclaw, Wroclaw miesiąc temu

... the primary liaison with regulators, auditors, and external advisors,Maintain documentation ... to assist employees and multiple internal departments.Proven ability to achieve ...

Supplier Quality Engineer

Grudziadz, Grudziadz miesiąc temu

... supplier complaint resolution, complaint rates, internal quality metrics, and initiation of ... ISO 14001 standards, along with auditor qualifications for both systems.We ...

RtR Analyst (Statutory)

Warszawa, Warszawa 2 miesiące temu

... preparing documentation and responding to auditor queries.• Prepare financial reporting packages ... statements and working with external auditors.• Analytical mindset and ability to ...