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

  • IFRS Expert

    Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 5 dni temu
    ... continuous improvements in accounting processes, controls, and documentation quality Our requirements University degree in Accounting, Finance, or Economics; ACCA or Polish statutory auditor (PIBR) qualification is an advantage ...
    www.adzuna.pl

  • Senior Group Financial Accounting & Reporting Analyst

    HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu
    ... Corporate) Risk Management ICFR control design - focus on impact External Disclosures Align accounting & controls with Group auditors Monitor Legal structure (CIL ownership ... Global Audit, Global Process & Control Improvement, Global Process Expertise, and ...
    www.adzuna.pl

  • Cybersecurity Third-Party Security Assessment Senior Risk Consultant

    ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu
    ... requirements. Engage with senior management, control officers, internal external auditors, and regulators to facilitate reviews, ...
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  • Senior Financial Accountant

    PerkinElmer Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu
    ... schedules and liaising with external auditors Preparation of the monthly, annual ... requirements, Liaising with external tax auditors and tax advisors to achieve ... physical inventory counts Review internal controls testing Manage and coordinate statutory ...
    www.adzuna.pl

  • Corporate Audit Specialist

    Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu
    ... effectiveness of internal control systems Identify risks, control gaps, and opportunities for operational ... requirements A successful Corporate Auditor should have: A degree in ... understanding of financial controls, risk assessment, and audit methodologies ...
    www.adzuna.pl

  • Financial Controller

    ADLOOK SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu
    ... finance-related documentation Controlling and forecasting P&L (both ... accounting service provider or auditor) Our requirements University-level education in finance area 5 years of experience in finance accounting controlling and or auditing (ideally both) ...
    www.adzuna.pl

  • Audytor Wewnętrzny (K/M)

    SĄD REJONOWY SZCZECIN - PRAWOBRZEŻE I ZACHÓD W SZCZECINIE PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 13 dni temu
    ... Fraud Examiner (CFE), Certification in Control Self Assessment (CCSA), Certified Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...
    www.adzuna.pl

  • Junior AP Accountant (fixed-term contract)

    IMI International PL, , , pl, PL, Olewin (pow. olkuski), małopolskie 14 dni temu
    ... documentation and responds to auditor’s inquiries in a timely manner. ... in fluid and motion control applications. We focus on five ... Automation, Process Automation, Climate Control, Life Science and Fluid Control, and Transport. Our partnership approach ...
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  • Tax Statutory Accounting Specialist

    Capgemini Polska PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 21 dni temu
    ... required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP& ...
    www.adzuna.pl

  • Tax Statutory Accounting Specialist

    Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 21 dni temu
    ... required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP& ...
    www.adzuna.pl

  • Tax Statutory Accounting Specialist

    Capgemini Polska PL, 50.73416, 17.90516, opole, opolskie, Opole, opolskie 21 dni temu
    ... required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP& ...
    www.adzuna.pl

  • Tax Statutory Accounting Specialist

    Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 21 dni temu
    ... required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP& ...
    www.adzuna.pl

  • Tax Statutory Accounting Specialist

    Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 21 dni temu
    ... required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP& ...
    www.adzuna.pl

  • Tax Statutory Accounting Specialist

    Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu
    ... required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP& ...
    www.adzuna.pl

  • Tax Statutory Accounting Specialist

    Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 dni temu
    ... required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP& ...
    www.adzuna.pl

  • Tax Statutory Accounting Specialist

    Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu
    ... required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP& ...
    www.adzuna.pl

  • Internal Audit Manager (m/f/x)

    QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu
    ... effectiveness of internal controls, compliance with policies, and operational ... Background in BIG4 TOP10 Auditors Ranking and experience in Accounting or Controlling will be additional asset. ACCA or Statutory Auditor (PIBR) mandatory; CIA certification is ...
    www.adzuna.pl

  • Senior Group Financial Accounting & Reporting Analyst

    HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 dni temu
    ... Corporate) Risk Management ICFR control design - focus on impact External Disclosures Align accounting & controls with Group auditors Monitor Legal structure (CIL ownership ... Global Audit, Global Process & Control Improvement, Global Process Expertise, and ...
    www.adzuna.pl

  • Audit Specialist (f/m)

    ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 24 dni temu
    ... during audit activities Support external auditors and regulatory inspections, where required ... , external audit, compliance or internal control Good knowledge of audit standards, internal control frameworks (e.g. COSO), and ...
    www.adzuna.pl

  • Operations Controller (k/m/n)

    Air Liquide Polska Sp. z o.o. PL, 50.31013, 19.28159, dąbrowa-górnicza, śląskie, Dąbrowa Górnicza, śląskie 27 dni temu
    ... maintain a suite of standard controlling reports to understand performance, drive ... and business reviews, ● Manage control over capital assets – including reviewing ... area (Financial Analyst Controller Auditor), Very good analytical skills, Independent, ...
    www.adzuna.pl