Praca internal auditor w Polsce. Znaleziono 15051 ofert pracy.

Senior Accountant – General Ledger (with German) (w/m/d)

TÜV Rheinland Group PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

... transactions Liaising with external and internal auditors Execute internal controls and ensure compliance with the Internal Controls Framework Be an active ...

EMEA Finance Manager

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... primary contact with the external auditors and get fully involved in ... key liaison between the external auditors and the other stakeholders (Tax, ... from the best by attending internal courses and taking part in ...

Audit Manager - Fixed Term

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... adherence with the BBH Internal Audit Department policies and procedures ... workpaper requests with external auditors Our requirements Overall minimum 8 years of professional auditing experience (external and or internal) in diversified financial services or ...

Transaction Services Financial Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... CCT (Treasury Accounts) using the internal LILO-CCT tool. Coordinate with ... on different topics from external auditors, tax administration, and finance department. ... certify asset existence for external auditors twice yearly. Verify management company ...

Junior Associate, Competency Centre PwC Moldova

PwC Chisinau, Moldova 13 godzin temu

... assessments of financial statements, internal controls, and other assurable information ... error, and to issue an auditors report that includes the auditors opinion.brbrThe role:brbrAuditors check ... systems. As a Process Auditor in the Competency Centre you ...

IT Risk Audit Analyst - Banco Santander

Banco Santander Spain 13 godzin temu

... trabajo en la ejecución de auditorías, identificando riesgos y proponiendo ... .br * Automatización de pruebas de auditoría.br * Análisis crí ... * Relación con otros departamentos de auditoría del Centro Corporativo y ...

Financial Analyst II, FOAA Payments

Amazon Bengaluru, KA, IN 13 godzin 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 ...

Front Office Night Auditor

Crowne Plaza Hotels Resorts (IHG Intercontinental) Brussels, Belgium 13 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 13 godzin temu

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

Senior Information Security Auditor, DefSecc - FORI

Amazon Bengaluru, KA, IN 13 godzin temu

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

Junior Internal Auditor H/F

Luxembourg City, Luxembourg 13 godzin temu

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

Auditor Lider

SGS Lima, Peru 13 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 13 godzin temu

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

Learning Experience Designer, Seller University

Amazon Seattle, WA, US 13 godzin temu

... seller pain points and engage internal subject matter experts to take ... experience working with clients or internal partners to move projects forward ... to improve content quality and internal workflows.Key job responsibilities* Collaborate ...

Data Center Network Technician, Hayes, Infrastructure Delivery - Deployment Team

Amazon London, GB 13 godzin temu

... , troubleshooting link issues using our internal applications with careful planning, especially ... , troubleshooting link issues using our internal applications with careful planning, especially ...

Innovation & Design Engineer, Worldwide Design Engineering (WWDE)

Amazon Bellevue, WA, US 13 godzin temu

... role, you will collaborate with internal and external teams to design ... as a liaison between our internal CAD team and various partners (internal design partner teams - concept and firm, vendors, internal external product teams) to ensure ...

Executive Customer Relations Specialist II, AWS Customer Service

Amazon Seattle, WA, US 13 godzin temu

... related inquiries and interface with internal Amazon organizations to provide the ... problems, existing policies, communication between internal teams, and more. ECR also ... services and tools available to internal and external customers. You will ...

Manager, Global Media Partnerships, Amazon XCM

Amazon Seattle, WA, US 13 godzin temu

... be responsible for working across internal marketing and business teams and ... ) stakeholders as well as other internal consumer marketing teams to establish ... countries:Key job responsibilities• Gathers internal Amazon media spend by business ...

Sr. Manager, Global Media Partnerships, Amazon XCM

Amazon Seattle, WA, US 13 godzin temu

... be responsible for working across internal marketing and business teams and ... ) stakeholders as well as other internal consumer marketing teams to establish ... countries:Key job responsibilities• Gathers internal Amazon media spend by business ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 13 godzin temu

... of the Vehicle Motion (VM) Internal Control System (ICS) Docupedia;br - ... tools of Risk Management and Internal Control System, e.g. risk ... writing skills;br - Experience in Internal Controls Internal Auditing position is a plus. ...