Praca is controls auditor w Polsce. Znaleziono 8024 ofert pracy.

Finance Manager Maternity Cover - 18 month FTC

Aristocrat PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... Finance Manager role. Experience in controlling with an understanding of accounting ... audits and cooperation with external auditors. Confidence working independently with a ... of tax compliance and internal controls is an advantage. A degree ...

Financial Controller - HGP

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... , you will ensure robust financial control, compliance, and predictability for HGP ... ) between HGSS, HGP buyers, and auditors Conduct business performance reviews for ... in business economics or accounting & control (CIMA) or MBA Work Experience: ...

Senior IT Risk Specialist

Service HUB Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... SPOC supporting the external auditors, internal audit, cybersecurity, and the ... standards. Respond to internal control inquiries, track remediation efforts to ... and effectiveness of IT controls supporting controls and compliance. Analyse information flows ...

Quality, Environmental, Health and Safety Central and Eastern Europe Manager (K/M)

Simpson Strong-Tie Etanco P.S.A PL, 54.11527, 20.12996, orneta, warmińsko-mazurskie, Orneta, warmińsko-mazurskie 14 dni temu

... integrity and accuracy of all controlled procedures. Stakeholder Engagement: You will ... years of EHS and quality control experience, with a focus on ... for this role. Optional An Auditors Qualification (ISO 9001 14001 45001). ...

Business Expert with Qlik (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 19 dni temu

... and management of the internal control system. Operational stability of the ... regulators, chartered accountant and internal auditors concerning model development and implementation. ... that: Your personal data are controlled by Commerzbank AG with its ...

SDM, AWS Security Assurance Engineering, Control Automation

Amazon Seattle, WA, US jeden dzień temu

... compliance expectations of our regulators, auditors, and customers globally. We own ... coding standards, code reviews, source control management, build processes, testing, certification, ...

Audit Assurance Intern - Financial Statement Audit (Japanese Services Group) - Summer 2026

51 USD

Deloitte Los Angeles, United States jeden dzień temu

... -to-day responsibilities of an auditor. Youll receive guidance and work ... client financials, transactions and internal control processes. Youll work with audit ... of financial statements and internal controls over financial reporting, along with ...

Assurance_Audit Intern (Start April - May 2025)

Ernst and Young Bangkok, Thailand jeden dzień temu

... and for our communities.brbrOur auditor is designed to help our ... , and analysis. br * Evaluates internal controls and accounting systems; recommending areas ... or audit knowledge and financial controls.br * Able to handle multiple ...

Assurance_Audit Intern (Start Jan - Apr 2025)

Ernst and Young Bangkok, Thailand jeden dzień temu

... and for our communities.brbrOur auditor is designed to help our ... , and analysis. br * Evaluates internal controls and accounting systems; recommending areas ... or audit knowledge and financial controls.br * Able to handle multiple ...

Assurance_Audit Intern (Start Dec 2024)

Ernst and Young Bangkok, Thailand jeden dzień temu

... and for our communities.brbrOur auditor is designed to help our ... , and analysis.br * Evaluates internal controls and accounting systems; recommending areas ... or audit knowledge and financial controls.br * Able to handle multiple ...

Assurance_Audit Intern (Start Jun - July 2025)

Ernst and Young Bangkok, Thailand jeden dzień temu

... and for our communities.brbrOur auditor is designed to help our ... , and analysis. br * Evaluates internal controls and accounting systems; recommending areas ... or audit knowledge and financial controls.br * Able to handle multiple ...

WHS Technician - ASPP

Amazon Casirate d'Adda, BG, IT jeden dzień temu

... as required and follow up control measures to completionComplete daily metrics ... incidents on-site,Leveraging your Auditor-level knowledge of Amazon’s procedures ... recordable incidents on-siteLeveraging your Auditor-level knowledge of Amazon’s procedures ...

Contralor Jr

Grupo Planeta Bogota, Colombia jeden dzień temu

... Sr. o Auditor Interno, realizando actividades como: * Revisión y análisis de información financiera (P&L, cuentas, precios, incidencias, etc.) * Planificación y control presupuestario. * Análisis de rentabilidad ...

Risk Specialist- FORI, FinOps Risk & Intelligence (FORI)

Amazon Hyderabad, TS, IN jeden dzień temu

... associated with process design, internal control effectiveness, computer system integration, and ... equivalent• Experience working with external auditors.• Experience in working with SQL, ...

Assurance_Audit Intern (Start April - May 2026)

Ernst and Young Thailand jeden dzień temu

... and for our communities.brbrOur auditor is designed to help our ... , and analysis. br * Evaluates internal controls and accounting systems; recommending areas ... or audit knowledge and financial controls.br * Able to handle multiple ...

Quality Manager - PREFAB DATA CENTERS

Schneider Electric Spain jeden dzień temu

... Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ... Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ... Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ... , Audit Team Leaders, Auditors, and scope of audits. br * ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa jeden dzień temu

... for leading a team of auditors and trainees, offering them support ... budget through accurate budgeting, cost control and profitability management.br Differentiators ... challenging the risk assessment and controls testing strategy and designing appropriate ...

Custom Clearance Coordinator

Essity Mexico jeden dzień temu

... , llevar el árchivo electronico y control de todas las facturas.brbrWhat ... exportación e ingreso a sistemabr * Control de archivo electrónico de documentos para control y auditorías.br * Revisión de estados ...

Auditing Financial Assistant

Hugo Boss Mexico City, Mexico jeden dzień temu

... a puntos de venta y auditorías en sistema, garantizando la ... de inventarios para mantener un control eficiente y actualizado. brTu perfil: ... de 1 año en auditoría, control de inventarios o áreas administrativas ( ...

HR/Learning Analyst

PepsiCo Mexico jeden dzień temu

... * Asegurar y ejecutar requerimientos de auditorías internas, locales y nacionales ... la localidad para atención de auditoríasbr * Asegurar el cumplimiento de ... * Asegurar y ejecutar requerimientos de auditorías internas, locales y nacionales ...