Praca is controls auditor w Polsce. Znaleziono 9566 ofert pracy.

Especialista en Contabilidad y Control - Fintech

Mercado Libre Mexico 5 dni temu

... formar parte del equipo de auditoría externa o de asesorí ...

Trainee - Management Support Fund Administration

BNP Paribas Luxembourg City, Luxembourg 5 dni temu

... Management Companies, Brokers, and Auditors…BNP Paribas Securities Services Luxembourg ... in teams of accounting, control, analysts, and client relations. The ... , brokers, Custodians, … ) and auditors. * Support transformation required for continuous ...

FINANCE ASSOCIATE TUNISIA

JTI 5 dni temu

... market in the execution and control of financial activities within JTI ... partners (bank, tax office, statutory auditors, key vendors) to support business ...

ENTITY FINANCE MANAGER DENMARK

JTI 5 dni temu

... , audit, legal, and internal controls (JSOX)Support tax-related processes ( ... as contact point for auditors, tax authorities, and external stakeholdersRequirements:  ... Solid understanding of financial reporting, controls, and compliance, knowing where the ...

Contable Fiscal

Adecco Madrid, Spain 5 dni temu

... facturas de proveedores as. br-Control de vencimientos: gestión de pagos ... y seguimiento. br-Supervisión y control del cashflow tesorería diaria. ... , regularizaciones, provisiones. br-Colaboración en auditoría externa: recopilación y entrega ...

QA Engineer

5 dni temu

... for keeping contact with Auditors end certification providers. The role ... documentation for production and auditors according to quality compliance Contact person for: internal and external Auditors, international certification provider organizations and ...

BANAMEX Jóvenes Ejecutivos - Banca Empresarial C10 Boca del Rio Veracruz

Citigroup Veracruz, Mexico 5 dni temu

... tareas pueden incluir contribuir con auditorías externas, realizar actividades de ... del departamento para mantener el control de gastos.br * Examinar estimaciones ... e informando los problemas de control con transparenciabrCalificaciones:brbr* Entre 0 ...

Tecnico/A Prl, Calidad Y Ma

Acciona Zaragoza, Spain 5 dni temu

... las inspecciones realizadas para el control de calidad en obra.br- ... la repetitividad de las mismasbr- Control y seguimiento de los costes ... formación: Sistemas de Gestión Integrados. Auditorías de Calidad.br* Al ...

Analista de Precio - Temp

Kraft Foods Santiago, Chile 5 dni temu

... de rutinas Deals Allowances.br * Auditorías Internas Externas + Controles SOXbrbrHabilidadesbr * ... .br * Manejo de requerimientos de auditoría: Conocimiento en la preparación y entrega de información para auditorías internas y externas. Capacidad ...

Logistics Trainee

Michelin Romania 5 dni temu

... * Support the operational team in controlling the costs charged by our ... to the recommendations of the controlling management department;br * Support the ... departments, fiscal authorities or internal auditors;br * Get involved in our ...

Asistente de Investigation Compliance

Ernst and Young Lima, Peru 5 dni temu

... en área de cumplimiento, riesgos, control interno, mejora de procesos, auditoría interna o firmas de consultoría o auditoría financiera (deseable). br * Inglé ...

Clinical Finance Business Partner (12 months secondment/ fixed term)

AstraZeneca Warsaw, Poland 5 dni temu

... and driving audit controls.brImprovements Team Responsibilitiesbr * Constantly sharing ... with financial governance and control frameworks as appropriate.brbr* They ... External (to AZ): External Auditors, External SuppliersbrbrDate Posted10-lip-2025brbrClosing ...

Financial Analyst (Northwich - Cheshire)

Engie United Kingdom 5 dni temu

... compiling supporting documentation, responding to auditor queries, and ensuring compliance with accounting standards and internal controls.brbr* Compliance: Ensure that financial ... for financial procedures and controls, and support efforts to strengthen ...

IT Risk Manager

PwC Amsterdam, Netherlands 5 dni temu

... technologisch risicokader, inclusief IT General Controls, in lijn met het bredere ... en beheren van IT General Controls (ITGC)-evaluaties, om naleving van ... 5 jaar ervaring als IT-auditor, of soortgelijke functies zoals IT- ...

AA ITData Junior Madrid

Deloitte Madrid, Spain 5 dni temu

... nuestro equipo de especialistas en auditoría y control interno de IT, dentro de ... serían:brbr* brbr* Realizar auditorías de sistemas relacionadas con ...

Responsable de Calidad y Medio Ambiente Fotovoltaica - Murcia

FerrovialV2 Murcia, Spain 5 dni temu

... de documentación de seguimiento y control de las diferentes actividades de ... y MA en caso de auditorías externas e Internas en ... .br * Experiencia previa en gestión, control y aseguramiento de calidad en ...

Audit Manager - Not for Profit

BDO Manchester, United Kingdom 5 dni temu

... sectors, markets and geographies; our auditors have the business understanding necessary ... firms risk management and quality control procedures are adhered to at ... -money laundering. * Experience of systems controls testing as well as substantive ...

Senior Entity Controller

Warszawa, Warszawa miesiąc temu

... wants to combine financial reporting, controlling, and compliance responsibilities with real ... business insightsManage relationships with external auditors and ensure readiness for audits ... 7 years of experience in controlling, accounting, or roles such as ...

RtR Analyst (Statutory)

Warszawa, Warszawa 3 miesiące temu

... documentation and responding to auditor queries.• Prepare financial reporting packages ... of statutory reporting processes and controls.• Contribute to process improvements within ... and working with external auditors.• Analytical mindset and ability to ...

Controls System Development Engineer, Data Center Controls SysDev Engineering - Mechanical

Amazon Columbus, OH, US 17 godzin temu

... to completion.Key job responsibilitiesThe Controls System Development Engineer is responsible ...