Praca internal auditor w Polsce. Znaleziono 11646 ofert pracy.

Risk Manager

China Construction Bank PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu

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

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

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu

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

Fullstack Developer (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 26 dni temu

... approach helps you build strong internal know-how and gives you ... and data flow documentation for auditors. Learning: Lead technical communities of ...

Compliance & Internal Controls Specialist

Orange Polska PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie jeden dzień temu

Compliance & Internal Controls Specialist Miejsce pracy: Lublin ...

Compliance & Internal Controls Specialist

Orange Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

Compliance & Internal Controls Specialist Miejsce pracy: Kraków ...

Internal Consultant - QA Automation Engineer Java Selenium

ITLT PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 11 dni temu

... . Aktualnie poszukujemy profilu na stanowisko: Internal Consultant - QA Automation Engineer (Java ...

Cyber Security Specialist (Internal Threat / Cyber Defense)

B2B.NET S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

Cyber Security Specialist (Internal Threat Cyber Defense) Miejsce pracy: ...

Head of Internal Audit (Zarządzający/Zarządzająca Audytem Wewnętrznym)

Grupa Amica PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 19 dni temu

Head of Internal Audit (Zarządzający Zarządzająca Audytem Wewnętrznym) ...

VAT Compliance Specialist

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... improvements. Provide advisory support to internal teams and act as an ... . Deliver VAT training and support internal external customer queries. Manage VAT ... the VAT area according to internal procedures, legal requirements and Policies ( ...

Junior Corporate Planner

Daikin Europe Business Support PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... as well as continuous cooperationwith internal stakeholders (Finance, Sales, HQ, Legal) - ... and cost efficiency initiatives -Internal control execution (JSOX controls, quarterly ... products (50-55%) Access to internal training platform English language classes ...

Senior Tax Analyst

Euroclear PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... information to external parties. Ensure internal control framework is in place ... sessions and discussions to ensure internal staff is educated on tax ... accurately processed Support and improve internal tax audit capabilities to identify ...

AR Accountant

Coloplast Business Centre Sp z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 4 dni temu

... complete financial records and coordinating internal and external audit processes Month- ... apply knowledge Good interpersonal skills Internal drive for improvements What we ... full of respect and partnership Internal trainings available in CPBC Academy ...

O2C Credit&Risk Analyst (m/f/x) - late shift

ZOETIS POLSKA SP. Z O.O. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... & Credit limit process). Cooperate with internal (commercial, finance, CS) and external ... as needed. Execute SOX and internal control activities; ensure adherence to ... and exposure, ensuring SOX and internal control compliance, preparing reports, and ...

GL Accountant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... from the best by attending internal courses and taking part in ... practices, our company has implemented internal reporting procedures in accordance with ... , 2024. Detailed information regarding our internal reporting procedures can be found ...

Transition Project Leader

METRO Global Solution Center sp. z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 4 dni temu

... to both, the client and internal management team Engaging main project ... of migration project with all internal policies and organization plans Continuous ... Ability to cooperate both with internal and external clients Readiness for ...

Collection Supervisor

Ecolab Services Poland Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... corporate relationships. Collaborate with internal teams (Accounts Receivable, Billing, Disputes, ... and write-offs. Contact for internal and external audits and process ... management, field personnel, peers, and internal partners. Self-motivated and both ...

Accounts Receivable (OTC) Specialist with German

Infosys Poland Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 4 dni temu

... relationships with customers, suppliers, and internal teams Preparing and updating Standard ... Opportunity for professional growth through internal movement (horizontal or vertical) and internal trainings online onsite Access to ...

Junior Operations Specialist (f/m/x)

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... Your responsibilities Updating data in internal systems Verifying data on clients ... order to detect irregularities in internal databases Ensuring that internal process deadlines are met Our ...

Senior Analyst, BES, PTP, Buying Center - Temporary Position 18 months (K/M - F/M)

Bacardi-Martini Polska Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... Support with process controls, internal and external audit Proactiveness in ... questions Strong understanding of internal controls, standards, and processes to ... communication skills Strong understanding of internal controls, standards, and processes to ...

Accountant with Italian

LHH Recruitment Solutions PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... Ensure compliance with Local GAAP, internal policies and SLAs KPIs Act ... update SOPs Support audits and internal controls Participate in process improvements ... career growth within the company’s internal structures Extensive opportunities for professional ...