Praca is controls auditor w Polsce. Znaleziono 8147 ofert pracy.

Join Our IT Talent Pool – Information Security Specialists

emagine Polska PL, , , pl, PL, Polska jeden dzień temu

... & Standards: ISO 27001, NIST, CIS Controls, GDPR compliance. Strong experience in ... , CEH, Security, ISO 27001 Lead Auditor. Nice to Have: Experience with ...

SAP Senior Security & Authorization

Aebi Schmidt Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu

... , GDPR, ISO27K, and collaborate with auditors for documentation and compliance reviews ( ... involved into the internal IT control framework by providing the required ...

Chief Accountant

Cyclad PL, 49.93809, 19.8886, mogilany, małopolskie, Mogilany jeden dzień temu

... processes Ensuring compliance with internal control policy, IFRS , and local tax ... professional qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Chief Accountant

Cyclad PL, 49.97566, 19.82516, skawina, małopolskie, Skawina jeden dzień temu

... processes Ensuring compliance with internal control policy, IFRS , and local tax ... professional qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Chief Accountant

Cyclad PL, 50.04067, 20.22253, niepołomice, małopolskie, Niepołomice jeden dzień temu

... processes Ensuring compliance with internal control policy, IFRS , and local tax ... professional qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

General Ledger Manager ✨

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... other departments and the business control department to maintain accurate records ... information to external and internal auditors. Leading and continuously improving the ...

Senior Accountant

Tylko PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... functions, and cooperate with external auditors, tax advisors, banks, and tax ... contact for tax advisors and auditors; preparing audit documentation and implementing ...

General Ledger Manager ✨

Cyclad PL, 50.04067, 20.22253, niepołomice, małopolskie, Niepołomice jeden dzień temu

... other departments and the business control department to maintain accurate records ... information to external and internal auditors. Leading and continuously improving the ...

Chief Accountant

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... processes Ensuring compliance with internal control policy, IFRS , and local tax ... professional qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Tax Team Leader

Capgemini PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... teams, as well as external auditors and tax authorities. Lead and ... filings. Strengthen governance and internal controls , maintaining and updating SOPs in ...

Senior Information Security Consultant

SNI PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... organizational, technical, and procedural security controls Practical experience with ISO 27001 ... . ISO 27001 Lead Implementer or Auditor, CISSP, CISM, CISA) Experience working ...

General Ledger Manager ✨

Cyclad PL, 49.93809, 19.8886, mogilany, małopolskie, Mogilany 2 dni temu

... other departments and the business control department to maintain accurate records ... information to external and internal auditors. Leading and continuously improving the ...

General Ledger Manager ✨

Cyclad PL, 49.97566, 19.82516, skawina, małopolskie, Skawina 2 dni temu

... other departments and the business control department to maintain accurate records ... information to external and internal auditors. Leading and continuously improving the ...

Project Manager – Regulatory Compliance Banking

Rimthan PL, , , pl, PL, Poland (Remote) 3 dni temu

... on planning, coordination, execution, and control of regulatory workstreams, ensuring alignment ... with regulators, compliance teams, and auditors Skills & Profile Highly structured, detail- ...

General Ledger Manager ✨

Cyclad PL, 49.93809, 19.8886, mogilany, małopolskie, Mogilany 3 dni temu

... other departments and the business control department to maintain accurate records ... information to external and internal auditors. Leading and continuously improving the ...

General Ledger Manager ✨

Cyclad PL, 49.98706, 20.0648, wieliczka, małopolskie, Wieliczka 3 dni temu

... other departments and the business control department to maintain accurate records ... information to external and internal auditors. Leading and continuously improving the ...

Chief Accountant

Cyclad PL, 49.98706, 20.0648, wieliczka, małopolskie, Wieliczka 3 dni temu

... processes Ensuring compliance with internal control policy, IFRS , and local tax ... professional qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Senior GL Accountant

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... audit documentation Coordinate with external auditors, tax advisors and internal tax ... of accounting entries through internal controls and quality checks Requirements: 3 ...

Prácticas en Consultoría Compensación y Beneficios: Pensiones

Ernst and Young Spain 9 godzin temu

... íder mundial en servicios de auditoría, fiscalidad, asesoramiento en transacciones ... asesoramiento a las comisiones de control de planes de pensiones de ...

Practicante de Finanzas

Bogota, Colombia 9 godzin temu

... la gestión de presupuestos y control de costos.br * · Colaboración en ... la coordinación y apoyo durante auditorías internas.br * · Colaboración en ...