Praca internal auditor w Polsce. Znaleziono 11583 ofert pracy.

Księgowa / Księgowy

Mac Auditor Spółka z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... karierę na wyższy poziom Mac Auditor Spółka z o.o. Mac Auditor to firma księgowo-audytorska z ...

General Accounting Supervisor (f/m)

Woodward Poland Sp. z o.o. PL, 50.04067, 20.22253, niepołomice, małopolskie, Niepołomice, małopolskie 6 dni temu

... with external and internal stakeholders at all levels of the organization, including auditors, vendors and other financial professionals ... partnerships with external and internal stakeholders, including auditors, vendors, and other financial professionals. ...

IFRS Expert

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 6 dni temu

... participating in technical discussions with auditors Develop, update, and modernize Group Accounting Policies, the Accounting Manual, and internal IFRS guidance Deliver IFRS training ...

Chief Accountant (with team management responsibility) (K/M)

Lufthansa Group Business Services Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... local and international regulations and internal Group policies Interact with Bank, Tax Advisors, Auditors and Regulatory Authorities Design, implement ...

Senior Direct Tax Specialist

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 6 dni temu

... providers, statutory reporting teams, and internal stakeholders Monitor completeness, accuracy, and ... respond to information requests from auditors and tax authorities in cooperation ... , external service providers, and auditors. The role also supports process ...

Chief Accountant

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... OpCos Liaising with external and internal auditors, sharing relevant information with the auditors Maintaining relationships with third parties including financial institutions, auditors, tax authorities Our requirements at ...

Financial Controller

ADLOOK SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... (main PoC for the auditors) and overseeing the financial statement ... external accounting service provider or auditor) Our requirements University-level education ... consent), (2) conducting statistics for internal purposes, (3) improving our recruitment ...

IT Risk Coordinator M F D

DSV PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... mitigate IT security risks (both internal and external) Deliver IT security ... , clear reporting to execs and auditors Understanding of threat modeling (e. ... Opportunities for growth through our internal program Benefits Sharing the costs ...

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... entities in scope. Cooperation with internal and external audit. Use SAP ... or IT) in Big 4 Internal Audit is an asset. Have ... self-assessment processes, liaising with internal & external auditors and remediating any issues highlighted. ...

Finance Controller Reporting & Controls

Sherwin Williams PL, , , pl, PL, Głuchowo (pow. poznański), wielkopolskie 21 dni temu

... Reporting in cooperation with external auditors and advisors. Oversee VAT tax ... as well as SOX and Internal Controls. Proactively inform the EMEAI ... reporting in cooperation with external auditors and advisors. Support VAT reporting ...

IFRS Expert

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 26 dni temu

... participating in technical discussions with auditors Develop, update, and modernize Group Accounting Policies, the Accounting Manual, and internal IFRS guidance Deliver IFRS training ...

AML Manager

BFF Polska S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 6 dni temu

... local regulations as well as internal policies and procedures reporting to ... on new products, processes, and internal procedures to ensure compliance with ... all relevant laws, regulations, and internal policies, while also providing strategic ...

QA Engineer

2 godziny temu

... quality compliance Contact person for: internal and external Auditors, international certification provider organizations and customer audits Internal and external communications regarding audits ...

Audit Supervisor (m/f/*)

3M Poland 2 godziny temu

... a team of 5 auditors across different geographies by setting ... papers and documentation provided by internal auditors to internal audit quality standardsbr * Working with ... or financebr * Experience working in internal or external auditbr * Detail-oriented ...

Compensation Manager - Leadership Regulatory

Adyen Amsterdam, Netherlands 2 godziny temu

... in, including audit, internal reporting, and external reporting obligations. ... work together with the Internal Audit team to improve processes, including defining internal controls and walkthroughs for external auditors br * Monitor legislative changes on ...

QUALITY ANALYST III

TE Connectivity Mexico 2 godziny temu

... SGC en IATF 16949 Atender auditorías de clientes, así como ... de ICT Querétaro, las auditorías internas del sistema de ... de ICT Querétaro las auditorías externas del sistema de ...

Verificador de calidad

Adecco Pamplona, Spain 2 godziny temu

... búsqueda de un a Auditor a de Calidad con experiencia ... ás la oportunidad de liderar auditorías, colaborar con equipos multidisciplinarios ... de 2 años en auditorías de calidad, preferentemente en ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US 2 godziny temu

... changes between them and our internal systems and collaborate and drive ... required, and experience as an auditor or SA8000 certification is preferred. ... - Experience establishing successful partnerships with internal and external teams to execute ...

Training Standards Controller

45000 GBP

Babcock International Group United Kingdom 2 godziny temu

... * Quality Assurance, manage and conduct internal training audits* Reporting and communication, ... for the Training Standards Controller:* Internal Validation* Lead Auditor auditor qualification is desirable, but training ...

Quality Managere - PREFAB DATA CENTERS

Schneider Electric Spain 2 godziny temu

... the Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ... for all Customer complaints and internal issues related to Customer Projects ( ... the Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ...