Praca junior internal auditor w Polsce. Znaleziono 14242 ofert pracy.

Senior Group Financial Accounting & Reporting Analyst

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... Heineken Group financial consolidation for internal and external reporting purposes. The ... with Group stakeholders on internal and external reporting Record to ... Align accounting & controls with Group auditors Monitor Legal structure Mergers & Acquisitions ( ...

Chief Accountant

Cyclad PL, 50.04067, 20.22253, niepołomice, małopolskie, Niepołomice 2 dni temu

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Chief Accountant

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

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Chief Accountant

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

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Finance Manager Maternity Cover - 18 month FTC

Aristocrat PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... of contact. Ensure financial compliance , internal controls oversight and alignment with ... audits and cooperation with external auditors. Confidence working independently with a ... knowledge of tax compliance and internal controls is an advantage. A ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... , market risk, regulators, and both internal and external audit. As part ... , working groups, and discussions with internal and external auditors or regulatory bodies. Actively contribute ...

Valuation Control Senior Analyst - Assistant Vice President

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... , market risk, regulators, and both internal and external audit. As part ... , working groups, and discussions with internal and external auditors or regulatory bodies. Actively contribute ...

Chief Accountant

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Chief Accountant

Cyclad PL, 49.98706, 20.0648, wieliczka, małopolskie, Wieliczka 2 dni temu

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Senior GL Accountant

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... audit documentation Coordinate with external auditors, tax advisors and internal tax legal teams Handle prepayments, ... accuracy of accounting entries through internal controls and quality checks Requirements: ...

Business Expert with Qlik (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 13 dni temu

... for and management of the internal control system. Operational stability of ... for regulators, chartered accountant and internal auditors concerning model development and implementation. ...

CyberArk Expert

NATEK PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... overall production status Answer to auditor Manage the relationship with the ... with regulatory requirements and internal guidelines Contribute to the evolution ... ) Support for professional development Internal Mobility Program – numerous career development ...

Cybersecurity Director

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... , automated workflows. Mentor and guide junior IAM engineers as they build, ... as the senior liaison for internal and external auditors, overseeing end-to-end audit ...

Lead Identity and Access Management Analyst

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 15 dni temu

... strategy and validate compliance with internal policies and external frameworks (e. ... liaison between technical teams and auditors for identity-related control testing. ... the mentoring and development of junior IAM analysts or other cross- ...

Senior Tax Compliance and Accounting Specialist

Dott PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 15 dni temu

... ; Liaise with tax authorities, external auditors, and the Dott Finance team ... , prepare reconciliations and documentation for internal and external audits in close ... requested Primary contact for external auditors for local GAAP and IFRS ...

Chief Accountant

Cyclad PL, 49.93809, 19.8886, mogilany, małopolskie, Mogilany 15 dni temu

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Chief Accountant

Cyclad PL, 50.04067, 20.22253, niepołomice, małopolskie, Niepołomice 15 dni temu

... for the client and internal stakeholders regarding accounting matters Motivating, ... standardizing processes Ensuring compliance with internal control policy, IFRS , and local ... qualifications (ACCA, CIMA, certified auditor or equivalent – in progress or ...

Finance Manager

Devire PL, 50.26008, 19.02547, katowice, śląskie, Katowice 15 dni temu

... .g. Big4, accounting office, internal accounting department, knowledge and understanding ... requirements. Coordinate with external auditors and tax advisors during audits ... practices. Develop and maintain internal controls to safeguard company assets; ...

GRC Internal Audit Technology Associate

PwC Athens, Greece jeden dzień temu

... complex business issues related to Internal Audit, Internal Controls, Risk Management, Business Process ... relevant business processes. br * Assess Internal Control Systems against recognized industry ...

Internal Content Manager, US Federal, US Federal Strategy

Amazon Arlington, VA, US jeden dzień temu

... is looking for an experienced Internal Content Manager to join our ... for the intranet and other internal announcements about key business initiatives, ... stakeholders to centrally manage the internal content creation and distribution process. ...