Praca junior internal auditor w Polsce. Znaleziono 15198 ofert pracy.

Accounts Receivable Senior Specialist with Spanish

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... a functional mentor and helping junior colleagues grow Our requirements You ... , such as annual bonus and internal share purchase program Choose from ... expertise by ensuring compliance with internal guidelines and procedures, and external ...

Information Security Compliance Engineer

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

... development of our security framework, internal audits, and client-facing compliance ... . ISO 9001) ISO 27001 Lead Auditor or CISA certification Experience in ... a trusted advisor for both internal stakeholders and external clients, providing ...

Financial Accounting Team Manager

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

... IFRS, and internal accounting policies. Prepare and review financial statements, reconciliations, and management reports. Coordinate with external auditors and manage audit processes Review ... accuracy Strengthen internal controls and ensure adherence across ...

Senior Compliance Coordinator, Controlling

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu

... and interact with external and internal auditors - Partner with other functions across ... of accounting, finance, and or internal controls experience gained in a ... programs Mentoring opportunities and internal webinars Eyeglass reimbursement Subsidized sport ...

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... to internal stakeholders, including management and external auditors Provide independent assurance on business ... compliance with policy, governance, and internal controls Contribute to ...

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... development of our security framework, internal audits, and client-facing compliance ... . ISO 9001) ISO 27001 Lead Auditor or CISA certification Experience in ... a trusted advisor for both internal stakeholders and external clients, providing ...

Senior General Ledger & Reporting Accountant

Oerlikon Business Services Europe Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... already rolled in SSC (internal Knowledge Transfer) Perform accounting operations ... by ensuring compliance with the Internal Control System requirements Responding to ... working in concert with external auditors Direct internal and external audits to ensure ...

Statutory Reporting & Tax Manager

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 dni temu

... main point of contact for auditors, tax advisors, and authorities Monitor ... tax risks and ensure strong internal controls Collaborate closely with Accounting, ... related field ACCA or statutory auditor qualification is a strong plus ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... testing activities with external auditors, helping to optimize audit efforts ... : Minimum 5 years in internal audit, external audit, or internal controls within a complex or ... SOX, COSO framework, and internal control best practice Optional Background ...

Audit Manager

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... workpaper requests with external auditors. Our requirements Overall minimum 8 years of professional auditing experience (external and or internal) in diversified financial services or ... Brothers Harriman (BBH’s Internal Auditing Division) has an opening ...

IT Risk & Security Specialist (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... , clear reporting to execs and auditors Understanding of threat modeling (e. ... Opportunities for growth through our internal program Benefits sharing the costs ... , DSV Contract Logistics, DSV Services – internal recruitment agency and Global Business ...

Quality & Audits Coordinator

Aptiv PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... and updating the internal auditors competency matrix Monitor and on-time execution corrective actions implementation after internal and external audits Cooperate with ... 16949 requirements, Qualified internal auditor in quality systems preferred Demonstrated ...

Senior IT Audit & Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... the audit lifecycle for both internal and external audits. You will actively engage with auditors and internal stakeholders, participating in audit discussions, ...

Senior Accounts Payable Specialist with French

Rolls Royce PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 18 dni temu

... Manage the communication with both internal and external stakeholders for any matter related to the AP processes and issues (e.g. procurement, auditors etc). • Ensures timely and accurate ... and knowledge sharing to junior team members on process execution ...

Financial Analyst

ASSIGNITY sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 21 dni temu

... month-end close Collaborating with internal stakeholders as well as accountants, auditors, and other external parties Taking part in internal projects as required by business needs Supporting internal finance control framework Ensuring accuracy ...

Junior Finance Specialist with German

Gdansk, Gdansk 2 miesiące temu

... of journal entriesEnsuring compliance with internal policies and maintaining data accuracyCollaborating with internal teams and external stakeholders to ... experience in finance (internship or junior role) would be an assetGood ...

IT Risk Audit Analyst - Banco Santander

Banco Santander Spain jeden dzień temu

... trabajo en la ejecución de auditorías, identificando riesgos y proponiendo ... .br * Automatización de pruebas de auditoría.br * Análisis crí ... * Relación con otros departamentos de auditoría del Centro Corporativo y ...

Financial Analyst II, FOAA Payments

Amazon Bengaluru, KA, IN jeden dzień temu

... and working closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, internal control and get the alignment ...

GL Accountant with French

Randstad Polska Sp. z o.o. Małopolskie, Kraków, 29 dni temu

... effectively with internal stakeholders and external auditors under tight deadlines.Agencja zatrudnienia – ... reports for internal and external stakeholders.Cooperate with business finance, tax advisors, and auditors on reporting needs.Ensure adherence ...

Junior AP Accountant

Gliwice, Junior AP Accountant 19 dni temu

... Gliwicach, poszukujemy kandydatów na stanowisko Junior AP Accountant.  Do Twoich zadań ...