Praca junior internal auditor w Polsce. Znaleziono 12822 ofert pracy.

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 10 dni temu

... management of operational risk and internal controls within a regulated environment. ... in risk & controls, compliance, internal controls, or operational resilience Experience ... their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... management of operational risk and internal controls within a regulated environment. ... in risk & controls, compliance, internal controls, or operational resilience Experience ... their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...

Senior Manager Global IT – Cyber & IT Risk, Controls & Compliance (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 10 dni temu

... DSS, etc.) Coordinate with internal and external auditors, regulators, and customers regarding IT ... third-party risk assessments, internal external audits, and security controls ... master data, procurement, compliance, internal audit, 2D&3D technical designing ...

Operational Controls Execution

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 10 dni temu

... to satisfy the requirements of internal and external auditors, thereby enhancing the overall risk ... map controls as required by internal and external auditors. Review and understand BCCM Testing ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... management of operational risk and internal controls within a regulated environment. ... in risk & controls, compliance, internal controls, or operational resilience Experience ... their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 11 dni temu

... management of operational risk and internal controls within a regulated environment. ... in risk & controls, compliance, internal controls, or operational resilience Experience ... their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...

Senior Group Financial Accounting & Reporting Analyst

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... accounting & controls with Group auditors Monitor Legal structure (CIL ownership ... Group for financial consolidation for internal and external reporting purposes. The ... Management, Global Master Data, Internal Finance, Change & Communications. An integral ...

Senior Fund Accountant

ARTO POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... as a primary contact for auditors, tax authorities, and clients, responding ... , documentation, and the strengthening of internal controls. Ensure high-quality client ... in reviewing work or coordinating junior team members is a strong ...

Senior Tax Analyst (Direct Tax) - 18 months

AKAMAI TECHNOLOGIES POLAND sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 21 dni temu

... . Converting external tax calculations into internal reporting formats. Monitoring tax filings ... open to senior accountants or auditors with a solid analytical foundation ... , conducting analyses, and partnering with internal teams and external advisors for ...

S2P Compliance Specialist (fixed term)

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 21 dni temu

... , validate data and analytics Performing internal controls Payment queries support Replying to internal and external queries within agreed SLAs Collaboration with local HOF, Controllers and Auditors Effective communication with clients and ...

Accountant

Tylko S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

... reliable point of contact for internal stakeholders and supporting our financial ... functions, and cooperate with external auditors, tax advisors, banks, and tax ... in preparing files for external auditors and tax advisors. Our requirements ...

Payment Specialist (fixed term)

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 25 dni temu

... development programs Mentoring opportunities and internal webinars Eyeglass reimbursement Subsidized sport ... business, our external suppliers and auditors. Please note that this is ...

Internal Communications Strategy Lead

Capgemini Polska PL, 50.73416, 17.90516, opole, opolskie, Opole, opolskie 3 dni temu

Internal Communications Strategy Lead Miejsce pracy: ... relationships with banks, external partners, internal teams and preparing regular and ... enhance workflows. Actively contribute to internal knowledge sharing, supporting cross‑team ...

Internal Communications Strategy Lead

Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 3 dni temu

Internal Communications Strategy Lead Miejsce pracy: ... relationships with banks, external partners, internal teams and preparing regular and ... enhance workflows. Actively contribute to internal knowledge sharing, supporting cross‑team ...

Internal Communications Strategy Lead

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

Internal Communications Strategy Lead Miejsce pracy: ... relationships with banks, external partners, internal teams and preparing regular and ... enhance workflows. Actively contribute to internal knowledge sharing, supporting cross‑team ...

Health and Safety Specialist

ADB Polska Sp. z o.o. PL, 51.93562, 15.50619, zielona-góra, lubuskie, Zielona Góra, lubuskie 3 dni temu

... and safety awareness and support internal OHS initiatives and campaigns, Prevent ... have access to: English lessons, internal and external training, knowledge sharing ... changing your employer. We support internal mobility, promotions, and career path ...

Specialist, Regulation & Processes

BFF Polska S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 3 dni temu

... standards and compliance with the internal regulation; Cooperation with the organizational ... approving process of the internal regulations; Taking care of the internal publication of all company’s internal regulations; Supporting the organizational units, ...

Senior Accounts Receivable Specialist

Atotech Poland Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 4 dni temu

... first point of contact for internal and external clients regarding AR- ... the next level with our Internal Training Center and online Language ... customer service, and compliance with internal controls and corporate standards. This ...

Finance Manager

Egala PL, , , pl, PL, Żerniki (pow. Poznański; gm. Kórnik), wielkopolskie 5 dni temu

... regular feedback via surveys and internal meetings. Start your Egala experience ... with the help of our internal gym and squash courts. Comprehensive ... , supports strategic decision-making, strengthens internal controls, and drives continuous improvement ...

Representante de Desarrollo de Ventas Junior - Bogotá

Ernst and Young Bogota, Colombia 17 godzin temu

... industrias, mediante nuestros servicios de auditoría, consultoría de negocios ...