Praca senior audit w Polsce. Znaleziono 17543 ofert pracy.

Data & AI Platforms Global Delivery Simplification Managing Director

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... , Technology, Risk, Compliance, and Audit leaders to ensure data enables ... management, governance, controls, and audit requirements in financial services. Experience ... outcomes. Demonstrated ability to lead senior technical teams and influence across ...

Information Security Compliance Engineer

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

... of our security framework, internal audits, and client-facing compliance activities, ... of ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding ... GDRP, NIS2 Assist with customer audits and security questionnaires Provide basic ...

Information Security Compliance Engineer

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

... of our security framework, internal audits, and client-facing compliance activities, ... of ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding ... GDRP, NIS2 Assist with customer audits and security questionnaires Provide basic ...

Head of Control Centre

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... influence and challenge constructively at senior and executive level. Strong judgement and governance capability, including analytical problem-solving in ambiguity and experience preparing materials for regulators, audits, and governance forums. What we ...

Bookkeeper - Tax Compliance, Accounting Outsourcing and Payroll Services (Ukrainian&English)

KPMG PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 dni temu

... reporting under supervision of a senior accountant Supporting senior team members in accounting and ... an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and ...

IT PMO Controls Lead

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... stakeholders, control owners, and senior management to enhance the effectiveness ... Management, Technology Governance, IT Audit, or a related discipline. Proven ... organization. Background in Assurance, Audit, Risk, Compliance, or Control functions. ...

IFRS Expert

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 3 dni temu

... professional experience in technical accounting, audit, or a similar IFRS‑focused ... above), with confidence presenting to senior management Solid understanding of audit processes and documentation requirements Experience ...

Cryptography Control Owner @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu

... challenges and observations. Collaborate with senior stakeholders to facilitate understanding and alignment of CRYP control objectives, including business units, audit and regulators. Providing specialist knowledge ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 9 dni temu

... enhancement Support the implementation of audit findings and monitor progress on ... guidance on financial and operational audits across the organisation Employer requirements ... years of experience in internal audit or auditing at BIG4 Knowledge of SOX ...

Head of Control Centre

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu

... influence and challenge constructively at senior and executive level. Strong judgement and governance capability, including analytical problem-solving in ambiguity and experience preparing materials for regulators, audits, and governance forums. What we ...

Bookkeeper - Tax Compliance, Accounting Outsourcing and Payroll Services (Ukrainian&English)

KPMG PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 16 dni temu

... reporting under supervision of a senior accountant Supporting senior team members in accounting and ... an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and ...

Corporate Controller UK GAAP @ Antal

Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 17 dni temu

... reporting Experience managing external audits and compliance processes Familiarity with ... initiatives. Experienced in partnering with senior leadership and FP&A teams ... & UK GAAP · Statutory Compliance & Audit Management · Accounting Operations (AP, AR, ...

Data Protection Specialist (Data Discovery, CASB, Proofpoint) @ Mindbox Sp. z o.o.

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 17 dni temu

... frameworks . Experience working with audit teams, second lines of defense, ... expertise, governance leadership, and audit support , while driving risk reduction ... sharing.] Requirements: DLP, CA, Audit, Stakeholder management, Confluence, Jira, Security, ...

General Ledger (GL) Accountant

JUNIPER POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 20 dni temu

... Controllers with remediation efforts of audit findings including “ring-fencing” identified ... capabilities required to support scale, audit readiness, and an eventual exit ... reconciliations, balance sheet reviews, external audit and other ad hoc business ...

Senior Product Manager - Technical, Print & Kindle Books Catalog, Books

Amazon London, GB jeden dzień temu

... looking for an experienced Senior Product Manager - Technical to ... each other.The Senior Product Manager - Technical will define ... vision up to senior executives.Key job responsibilities• Work ... partner teams and senior leaders • Mentor and support other ...

Senior Ad Sales Manager, Advtsng Int'l Expansion

Amazon Dubai, AE jeden dzień temu

... are seeking a strong Senior Ad Sales Manager to drive ... and more.As a senior member of our Ad Sales ... and scale revenues. Through senior client-side and agency relationships, ... consulting, working closely with senior advertisers and agency stakeholders- Strong ...

Senior Hardware Engineering Manager

Amazon Taipei City, TPE, TW jeden dzień temu

... this role. The Role: The senior Hardware Engineering Manager will manage ... Coordinated with internal departments and senior management to ensure efficiency. - Analyze ... schedule and report development to senior executives. - Train engineer and technicians ...

Senior Financial Analyst, Sales Enablement

Amazon Seattle, WA, US jeden dzień temu

... is looking for a Senior Financial Analyst to work closely with senior finance management and key Sales ... business insights to senior management• Perform ad-hoc analysis as needed and present findings to senior management• Drive the financial planning ...

Senior Program Manager, Strategic Account Services

Amazon Tempe, AZ, US jeden dzień temu

... an experienced, motivated, self-directed Senior Program Manager to join our ... requirements, making recommendations, and helping senior leaders make key business decisions. ... in non-technical terms to senior management. They will have an ...

Senior Product Manager, Profit Intelligence

Amazon Seattle, WA, US jeden dzień temu

... program communication. - Work closely with senior leaders and their teams to ... program communication.- Work closely with senior leaders and their teams to ... QUALIFICATIONS- Experience in influencing senior leadership through data driven insights- ...