Praca is controls auditor w Polsce. Znaleziono 9494 ofert pracy.

Assurance_Audit Intern (Start April - May 2026)

Ernst and Young Thailand 4 dni 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 ...

Accountant

Red Bull Athens, Greece 4 dni temu

... with IFRS, Local GAAP and controlling guidelines.br * Clearing and reviewing ... performed in compliance with Group Controlling Guidelines and Tax Regulations Supports ... data to, internal and external auditors.br * Assists with year-end ...

GY - Assurance Trainee

PwC Guyana 4 dni temu

... of financial statements, internal controls, and other assurable information enhancing ... management processes and related controls.In financial statement audit at ... error, and to issue an auditors report that includes the auditors opinion.You are a reliable, ...

Assurance_Audit Intern (Start Jun - July 2026)

Ernst and Young Thailand 4 dni temu

... and for our communities.Our auditor is designed to help our ... objectives, structure, policies, processes, internal controls, and external regulations; identifying risk ... or audit knowledge and financial controls. * Able to handle multiple tasks ...

audytor wewnętrzny/audytorka wewnętrzna

BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Warszawa 9 dni temu

... Fraud Examiner (CFE), Certification in Control Self Assessment (CCSA), Certified Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...

audytor wewnętrzny/audytorka wewnętrzna

BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Warszawa 16 dni temu

... Fraud Examiner (CFE), Certification in Control Self Assessment (CCSA), Certified Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...

Financial Controller

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... finance professional who combines controlling and accounting knowledge with the ... on resultsCollaborate with external auditors and support compliance activitiesWork closely ... years of experience in controlling, accounting, or auditPractical knowledge of ...

Financial Controller

Warszawa, Warszawa 30 dni temu

... finance professional who combines controlling and accounting knowledge with the ... on resultsCollaborate with external auditors and support compliance activitiesWork closely ... years of experience in controlling, accounting, or auditPractical knowledge of ...

Senior Compliance Specialist

Wroclaw, Wroclaw 2 miesiące temu

... effective and efficient processes and controls management. Swiss-based ARYZTA is ... effective and efficient processes and controls management.We are looking for ... the primary liaison with regulators, auditors, and external advisors,Maintain documentation ...

Process Control Specialist / Logistics Analyst - *Night Shift*, EU Central Flow

Amazon Barcelona, ES jeden dzień temu

... role is for the Process Control Specialist - Night Shift**We’re expanding ... the fulfilment business. ECFT Process Control Specialists partner with senior leaders ... Logistics Analyst (internally called Process Control Specialist) you will be responsible ...

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources jeden dzień temu

... through regular assessment of Internal Controls effectiveness and Key Performance Indicators. ... results (samples testing) Assesses Internal Controls design and effectiveness Assesses quality ...

Air Operations Controller, Amazon Air Network Control Center

Amazon Erlanger, KY, US jeden dzień temu

DESCRIPTIONThe Amazon Air Network Control Center (NCC) Air Operations Controllers ... and reporting, and or Network Control Center Operations Management.- Bachelors Degree ... Aircraft Dispatcher License, Air Traffic Control Certificate, or Air Frame and ...

Air Operations Controller, Amazon Air Network Control Center

Amazon Erlanger, KY, US jeden dzień temu

DESCRIPTIONThe Amazon Air Network Control Center (NCC) Air Operations Controllers ... and reporting, and or Network Control Center Operations Management- Bachelors Degree ... Aircraft Dispatcher License, Air Traffic Control Certificate, Air Frame and Power ...

Financial Analyst, Global Procurement Finance, Controls & Risk

Amazon Bellevue, WA, US jeden dzień temu

... , and delivers analysis to identify controls and risks opportunities and benefits ... , capital planning, compliance, risks and controls. This role involves driving initiatives, ... lead business improvement and driving controls and policy compliance across the ...

Especialista de Control Interno

Mercado Libre Buenos Aires, Argentina 4 dni temu

... y robustecer el ámbito de control. br * Analizar datos cuantitativos y ... .br * Ser focal point de Controlling de los procesos, y controles ... y mejores prácticas de control interno.br * Poseer manejo avanzado ...

Praktikant*in Controlling

Mercedes-Benz Group Bremen, Germany 4 dni temu

... -Pkw und Vans.brDas Team Controlling Center ist für die ... und Standardisierung der Reporting- und Controlling-Toolsbr * Sachgemeinkostencharts, Scorecards und Soll- ... von Budgetübersichtenbr * Auswertung von Controlling-Aufträgen mit Hilfe von ...

Export Control Customs Vie H/F

Portugal 4 dni temu

... . Mission As a VIE Export control Customs, you will support the Export control customs team in ensuring adherence ... in customs and or export control is a strong asset -Knowledge ...

Intern - Internal Audit, Governance, Risk Controls, IT Audit - Milano

PwC Milan, Italy 4 dni temu

... Audit, Governance, Risk Controls, IT AuditbrbrScopri come si trasforma ... - Corporate Governance and Control, Master Degree - Data Processing Analytics ... Implementation, Compliance Review, Controls Testing, Corporate Governance, Emotional Regulation, ...

Beca Controlling Operaciones

800 EUR

Allianz Madrid, Spain 4 dni temu

... ), el departamento de Dirección y Control de Operaciones es responsable de ... será ayudar al departamento de Control y Dirección de Operaciones en ... ándonos de que tomes el control mediante una amplia variedad de ...

Finance - Cash Controlling - Internship

Ernst and Young Luxembourg City, Luxembourg 4 dni temu

pInternship - Cash Controlling - Finance departementbrbr6 months internship From ... * Perform billing quality review and controls (before and after GDS).brbr* ... respected, reporting breaches.brbr* KPI Controls, focusing on margin improvement.brbr* ...