Praca internal auditor w Polsce. Znaleziono 11583 ofert pracy.

Statutory Reporting & Tax Manager

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 10 dni temu

... main point of contact for auditors, tax advisors, and authorities Monitor ... tax risks and ensure strong internal controls Collaborate closely with Accounting, ... related field ACCA or statutory auditor qualification is a strong plus ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... testing activities with external auditors, helping to optimize audit efforts ... : Minimum 5 years in internal audit, external audit, or internal controls within a complex or ... SOX, COSO framework, and internal control best practice Optional Background ...

Senior General Ledger & Reporting Accountant

Oerlikon Business Services Europe Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... already rolled in SSC (internal Knowledge Transfer) Perform accounting operations ... by ensuring compliance with the Internal Control System requirements Responding to ... working in concert with external auditors Direct internal and external audits to ensure ...

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... development of our security framework, internal audits, and client-facing compliance ... . ISO 9001) ISO 27001 Lead Auditor or CISA certification Experience in ... a trusted advisor for both internal stakeholders and external clients, providing ...

IT Risk & Security Specialist (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... , clear reporting to execs and auditors Understanding of threat modeling (e. ... Opportunities for growth through our internal program Benefits sharing the costs ... , DSV Contract Logistics, DSV Services – internal recruitment agency and Global Business ...

Information Security Compliance Engineer

Spyrosoft PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... development of our security framework, internal audits, and client-facing compliance ... . ISO 9001) ISO 27001 Lead Auditor or CISA certification Experience in ... a trusted advisor for both internal stakeholders and external clients, providing ...

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... to internal stakeholders, including management and external auditors Provide independent assurance on business ... compliance with policy, governance, and internal controls Contribute to ...

Quality & Audits Coordinator

Aptiv PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 22 dni temu

... and updating the internal auditors competency matrix Monitor and on-time execution corrective actions implementation after internal and external audits Cooperate with ... 16949 requirements, Qualified internal auditor in quality systems preferred Demonstrated ...

Senior Statutory Accountant (f/m)

Woodward Poland Sp. z o.o. PL, 50.04067, 20.22253, niepołomice, małopolskie, Niepołomice, małopolskie 28 dni temu

... Experience in cooperation with external auditors Very good command of English & ... well as coordination with external auditors and advisors. The role supports ... a trusted finance partner to internal stakeholders and provides guidance to ...

Middle/Senior C# Developer (Internal AutoTest Framework)

Veeam Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... design, develop, and maintain Veeam’s internal automated testing framework and supporting ... education, including courses and workshops, internal meetups, and unlimited access to ...

Junior Accountant with German

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... from the best by attending internal courses and taking part in ... invoice processing, in line with internal policies, procedures, and defined deadlines. ... , 2024. Detailed information regarding our internal reporting procedures can be found ...

Credit & Cash Collection Manager

ArcelorMittal Business Center of Excellence Poland PL, 50.31013, 19.28159, dąbrowa-górnicza, śląskie, Dąbrowa Górnicza, śląskie 29 dni temu

... as portfolio level; Ensure all internal credit policies and procedures are ... account the needs of both internal and external customers. Continues to ... Collection Manager will ensure all internal credit policies and procedures are ...

Senior Information Security Auditor, DefSecc - FORI

Amazon Bengaluru, KA, IN 8 godzin temu

... looking for Senior Information Security Auditor within the Finance Operations Risks ... will work closely with IT auditors and Information Security teams within ...

Auditor Lider

SGS Lima, Peru 8 godzin temu

... ños liderando el desarrollo de auditorías de Sistemas de Integridad ... lineamientos y esquemas planteados para auditoría de los sistemas de ...

Beca - Auditoría de Cuentas

BDO Madrid, Spain 8 godzin temu

... sector de los servicios profesionales (Auditoría, Advisory y Consulting). Actualmente ... a para nuestro departamento de Auditoría de Cuentas en la ...

Front Office Night Auditor

Crowne Plaza Hotels Resorts (IHG Intercontinental) Brussels, Belgium 8 godzin temu

... dynamic and service-oriented Night Auditor Receptionist to join our amazing ... dynamic and service-oriented Night Auditor Receptionist to join our amazing ...

Beca Auditoría Interna

BDO Madrid, Spain 8 godzin temu

... sector de los servicios profesionales (Auditoría, Advisory y Consulting). Actualmente ... Risk and Advisory Services:br-Auditoría Interna.br-Descripción de ...

Junior Internal Auditor H/F

Luxembourg City, Luxembourg 8 godzin temu

... : *Sous la responsabilité dun Lead Auditor, vous participerez à des missions daudit ...

Risk Specialist, I, AWS Fraud Investigation Team

Amazon Hyderabad, TS, IN 8 godzin temu

... , sensitive escalations for numerous internal stakeholders* Excellent oral and written ... to effectively communicate with both internal and external stakeholders* Ability to ... to effectively communicate with both internal and external stakeholders* Ability to ...

APAC Sourcing Manager, DCSP

Amazon Tokyo, 13, JP 8 godzin temu

... or improve together with internal stakeholders, and balance priorities of ... • Understand business needs, internal customers’ requirements and concerns across ... engage, coordinate, communicate with internal customers regularly and expeditiously on ...