Praca senior audit w Polsce. Znaleziono 18140 ofert pracy.

IAM Architect

Be in IT PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... remediation status) for management, audit, and risk departments. Consulting and ... of ISMS, controls, and audits). Ability to translate catalog requirements ... creating compliance reports, preparing audit evidence, and supporting certification processes. ...

IAM SME with German

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 7 dni temu

... reports and dashboards for management, audits, and risk management. Provide consulting ... and ISO 27001 (ISMS controls, audits, evidence, SoA). Experience translating standards ... reports, evidence packages, and supporting audits. Knowledge of IGA SoD concepts ...

Corporate Controlling & Reporting Expert​ (m/f/d)

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... in a Finance direction. External audit experience of 6-7 years. ... controls development, in external Group audit interactions, internal and external financial ... work with Group Finance and senior finance managers directors. This includes ...

Internal Auditor (k/m/n)

Sarantis Polska S.A. PL, 52.06392, 20.98311, piaseczno, mazowieckie, Piaseczno, mazowieckie 9 dni temu

... , implements, and maintains internal audit policies and procedures, ensuring they ... and implements the annual Internal Audit plan Examines documentation, including reports, ... risk & project management skills Internal audit certification and or ACCA will ...

Entity Finance Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... as mandated by local government Audit ownership: Coordinate internal and external audits, addressing audit findings and signing-off Service ... leadership experience. Big 4 or audit background nice to have Fluent ...

Tax Specialist (Direct & Indirect)

Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... in corporate tax, indirect tax, audit. Master’s degree in Tax, Finance, ... preparing tax returns and supporting audits. Understanding of accounting basics (journals, ...

Junior SOX Controller

Perrigo Business Service Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... meeting compliance requirements. Supports SOX audits and assessments, coordinating with internal ... familiarity with financial processes and audit Collaborative, self-driven personality with ... under the guidance of the Senior SOX Controller or Manager, gaining ...

EMEA Finance Manager

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... fully involved in the statutory audit process Act as a key ... ) Support the local statutory audits, including responding to audit queries Ensure that standard accounting ... be a significant advantage Statutory audit experience is required Experience working ...

Trade Finance Analyst with French (f/m/x)

Mars Polska sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... negotiating the resolution of rebate audit queries raised by retailers. Collaborating ... to be exposed to finance senior management. Expertise in managing internal external audit requests. Fluent English and French ...

IAM SME with German

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

... reports and dashboards for management, audits, and risk management. Provide consulting ... and ISO 27001 (ISMS controls, audits, evidence, SoA). Experience translating standards ... reports, evidence packages, and supporting audits. Knowledge of IGA SoD concepts ...

Chief Accountant (f/m)

Phoenix Contact Business Services Sp. z o.o PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 10 dni temu

... and support external and internal audits, acting as the key contact ... years in an independent or senior role. Solid knowledge of accounting regulations, taxes, and audit processes. Hands-on experience in ...

General Ledger Manager

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 13 dni temu

... Sales List reporting. Drive audit and compliance activities, ensuring adherence ... implications. Actively contribute to the Senior Management Team, driving discussions and ... education). Experience with statutory audits, VAT, & CIT reporting. Proficiency in ...

Investment Analyst

HOIST FINANCE AB PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

... . Presenting valuation and analysis to senior management. Conducting market research. Our ... the ability to engage with senior stakeholders. Able to work on ... investments, finance, risk, business control, audit, and digital solutions. We put ...

Information Security Specialist

Sogecap S.A. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 15 dni temu

... . You will independently conduct security audits of our partners and service ... ISO 27001, penetration testing, security audits, and related security frameworks. Certifications ...

SAP Security Lead

Hays Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 26 dni temu

... compliance findings. Monitor and audit all emergency firefighter access to ... and changes in line with audit and regulatory requirements. Employer requirements ... communication skills. Experience with audits, compliance activities, and reporting. Ability ...

Senior Program Manager, WWAS TA Marketing Team, Amazon Stores TA Marketing, Americas

Amazon Arlington, VA, US 10 godzin temu

DESCRIPTIONAs the Senior Program Manager for Recruiter Enablement ... delivery, and communicating results to senior leadership- Proven track record of ...

Architecte principal d’applications infonuagiques | Senior Cloud Application Architect

Amazon Montreal, QC, CA 10 godzin temu

... hands-on technical architects and senior developers as we grow our ... to build trusted relationships with senior business and technology leaders (up ...

Senior Software Development Engineer, Amazon DocumentDB

Amazon Seattle, WA, US 10 godzin temu

... in user experience.As a Senior Software Development Engineer, you will ... knowledge-sharing and mentorship. Our senior members enjoy one-on-one ...

Senior Operations Engineer, North American Capacity Engineering

Amazon Bellevue, WA, US 10 godzin temu

... high visibility role working with senior leaders to enable strategic and ... documents for diverse audiences, including senior leadersAbout the teamThe Capacity Engineering ...

Senior Software Development Engineer - AWS Systems Manager, AWS Systems Manager

Amazon Seattle, WA, US 10 godzin temu

... Manager, is looking for a Senior SDE to build highly distributed ... culture is expected of a Senior SDE and is key to ...