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

Senior Accountant (f/m)

Netcompany Banking Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... with external stakeholders, including auditors, tax authorities (Tax Office), and ... standardization projects within finance and controlling. Our requirements University degree in ... risks, Experience working with auditors and public institutions (Tax Office, ...

Information Security Compliance Engineer

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

... ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding of ... NIS2 Ability to assess security controls (governance perspective) Very good English ( ... . ISO 9001) ISO 27001 Lead Auditor or CISA certification Experience in ...

IT Continuity & Disaster Recovery Expert

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... understanding of relevant standards and control frameworks, including ISO 22301, ISO ... , ISO 22301 Lead Implementer Lead Auditor or ISO 27001 Lead Implementer Lead Auditor. Experience working in highly regulated ...

Dyrektorka / Dyrektor Biura Audytu ICT

PKO Bank Polski SA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... przez The Institute of Internal Auditors (The IIA) oraz Zintegrowanej Struktury ... certyfikat CISA (Certified Information Systems Auditor) lub CIA (Certified Internal Auditor), masz wykształcenie wyższe (magisterskie) na ...

Senior Finance and Accounting Specialist (m/f)

Grafton Recruitment PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Warszawa Twój zakres obowiązków Financial Controlling & Accounting (Operational Focus): Book daily ... information to external accountants and auditors as per local regulations. Partner ... years of experience in accounting controlling duties in a major company ...

Accounting Manager

AFL TELECOMMUNICATIONS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 50.33002, 18.57151, gliwice, śląskie, Gliwice, śląskie jeden dzień temu

... , acting as primary liaison with auditors • Ensure compliance with all local ... with Group Tax • Ensure strong control environment across a multi-location ... ) • Support audit readiness and internal control compliance (SOX JSOX) • Support UK- ...

IT Infrastructure & Security Administrator

G CITY POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... and document quarterly IT SOX controls and coordinate activities with external auditors. Ensure compliance with corporate security ... . Experience with IT audits, SOX controls, security incident management, and risk ...

Starsza Audytorka / Starszy Audytor w Departamencie Audytu Wewnętrznego

Polski Fundusz Rozwoju S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... , NIST CSF, ITIL, OWASP, CIS Controls, biegła znajomość pakietu Microsoft Office ( ... ): certyfikaty branżowe: CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), ...

Senior Group Financial Accounting & Reporting Analyst

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

... , Treasury, Corporate) Risk Management ICFR control design – focus on impact External Disclosures Align accounting & controls with Group auditors Monitor Legal structure (CIL ownership ...

Fund Accounting Manager

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

... measurement Manage the Risk and Control agenda including audits, interfacing with internal and external auditors, and identifying process gaps Work ... , and escalating, managing and reporting control issues with transparency, as well ...

Treasury Accounting Manager

IAG GBS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... work including accounts, reports and control review. Sign off packs used ... sure that all treasury risk controls are maintained. Support in proactively ... External: Banks, Financial Institutions, External Auditors, Internal: Operating Companies within the ...

Junior Financial Controller

ADM Poland sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 3 dni temu

... and ensuring compliance with reporting controls and standards: SOX, BSR, internal policies, accounting standards, Cooperation with auditors Knowledge sharing Our requirements 2 ...

Post‑Payroll Accounting Specialist with French

ArcelorMittal Business Center of Excellence Poland PL, 50.31013, 19.28159, dąbrowa-górnicza, śląskie, Dąbrowa Górnicza, śląskie 4 dni temu

... closing activities with Finance and Controlling Preparing documentation and participating in audits (SOX, URSSAF, external) Collaborating with stakeholders (Finance, HR, auditors) Identifing and implementing process improvements ...

Senior Accountant for Netcompany Banking Services (f/m)

Netcompany Banking Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... with external stakeholders, including auditors, tax authorities (Tax Office), and ... standardization projects within finance and controlling. Our requirements University degree in ... risks, Experience working with auditors and public institutions (Tax Office, ...

LGD Model Developer @ CommerzBank

CommerzBank PL, , , pl, PL, Remote, Łódź 9 dni temu

... management of the internal control system. Operational stability of the ... , chartered accountant and internal auditors concerning model development and implementation. ... and external communication, including auditors, regulators, external partners and rating ...

Cybersecurity Cyber Consultant Specialist – Data Loss Prevention

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... with global teams to implement controls that comply with HSBC Data ... meetings with senior stakeholders and auditors. Drive compliance with security frameworks ... governance meetings and liaise with auditors and regulators. Formal education in ...

Fullstack Developer (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 9 dni temu

... and data flow documentation for auditors. Learning: Lead technical communities of ... and design. Skilled in version control using Git. Experience with Unit ... that: Your personal data are controlled by Commerzbank AG with its ...

Rebate Accountact I (m/f ) – (18 month contract)

McCormick Polska S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 11 dni temu

... and finance initiatives. Evaluate financial controls, ensure SOX compliance, and collaborate with internal and external auditors during audit processes. Our requirements ... ; interacts with finance teams and auditors as required. Benefits sharing the ...

Accountant

Edgewell Personal Care PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... Coordination of contacts with any control institutions, tax administration, external and internal auditors and other Preparation of other ...

Chief / Senior Accountant

ROCKWOOL GBS PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 16 dni temu

... schedules and coordinate with Controlling Team all investments Preparing monthly, ... statutory audits with external auditors Monitoring changes in Polish tax ... Maintaining and improve internal controls, ensuring compliance with corporate policies ...