Praca Audit assistant Warszawa. Znaleziono 594 ofert pracy.

Payments Operations Risk & Control Lead

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... TTS P&R Ops related audits and regulatory reviews, share findings & ... senior level Preferable experience in Audit, Compliance, Controls, or other relevant ... risk and other controls governance audit related jobs. By joining Citi ...

Senior Design Quality Engineer

BVI Medical PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... to enhance QMS maturity; support audits, CAPA and Complaint Review Boards ... gap assessments (e.g., DHF audits) Oversee risk management planning, FMEAs, ... Contribute to the creation and audit of design documentation, including DHF ...

Compliance Testing Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... , risks and typologies Experience with auditing principles including audit planning, risk assessments, development of ... activities. Extensive global compliance and audit related experience, and strong knowledge ...

Client Controls Business Risk Officer

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... main point of contact for audit groups and ensure that all audit requests are timely and appropriately ... experience in risk and controls, audit, or issues remediation function in ...

Customer Trust Expert - Risk & Compliance

Asana PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... responds to security questionnaires, customer audits, and trust-related inquiries, ensuring ... with security compliance frameworks and audits (e.g., SOC 2, ISO ... conduct a yearly pay equity audit. 5077281475

Senior Cyber Security Officer EMEA

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 18 dni temu

... specified countries, industries, and governments. Audit Management: Oversee the end-to- ... of all local cyber security audits, including government audits and ‘dawn raids’. Ensure timely, ...

Information Security Analyst

Corvil, a Pico company PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... SIEM) systems to produce alerts, audit data and reporting to detect ... security reports and documentation, supporting audit activities and compliance requirements. Work ... business continuity plans, procedures, audits, and enhancements Draft corrective action ...

BRIM - Financial Revenue Accounting and Reporting Engineer

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... and external auditors with any audits related to revenue accounting and ... rules, financial reporting requirements, and audit requests. Provide regular updates on ... revenue accounting processes meet the audit and compliance requirements. Provide auditors ...

Senior Accountant

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... initiatives Assist internal and external audit in their audit procedures as requested 1% Be ... &A and internal and external audit. How We Get Things Done… ...

Associate Finance Controller with German

Maersk PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... . You will deliver tax and audit requirements on established deadlines, serve ... with various stakeholders. Tax and Audit Expertise: Knowledge of delivering tax and audit requirements, coordinating with auditors, and ...

Junior Finance Controller with IFRS

MagnaPharm Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... Local GAAP; Involved in yearly audit process, provides financial information to ... –3 years of experience in audit or financial analysis; Big 4 audit experience preferred; Solid understanding of ...

Controller, ESG Finance

VELUX Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... the organisation in preparing for audit Collaboration and coordination with the ... controlling, data analysis, and financial audit (as an audit team member or collaborating with ...

Senior Associate Indirect Tax Reporting - EMEA

Alcon Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... with both external and internal audits, inspections, and reviews, ensuring all ... environment and follow up on audit issues and implement correcting measures. ... to support internal and external audits by ensuring accurate tax reporting ...

Finance Manager

Michael Page PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... their region Accountable for the audit processes within their country, including ... tax and other specific regulatory audits and submissions Accountable for the ... controlling role, ideally with an audit background. Chartered accountant with strong ...

Senior Reporting Controller (US GAAP/IFRS)

Antal Finance & Accountancy PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... services. External and internal audits oversight (planning, timeline management). Oversight ... IFRS Experience with external audits, production of statutory financial statements Preferred experience in an audit firm Demonstrable flexibility to meet ...

Senior NET Developer

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 26 dni temu

... crucial in conducting a technical audit, optimizing current processes, and ensuring ... Responsibilities: Conduct a comprehensive technical audit of the project to identify ... in business analysis and technical auditing to optimize project delivery. Proven ...

Senior Design Quality Engineer

BVI Medical mazowieckie, Warszawa 16 dni temu

... to enhance QMS maturity; support audits, CAPA and Complaint Review BoardsFoster ... gap assessments (e.g., DHF audits)Oversee risk management planning, FMEAs, ... readinessContribute to the creation and audit of design documentation, including DHF ...

Senior Transfer Pricing Specialist m/f/d

Bruker mazowieckie, Warszawa 19 dni temu

... conducts financial analyses, supports tax audits, and supports tax compliance. The ... treatment), ensuring accuracy, relevance, and audit readinessAssist in the development of ... and efficiencyAssist with tax audits and inquiries from tax authorities, ...

Security Assessment Specialist - US EST East Coast Timezone

People More P.S.A. mazowieckie, Warszawa 29 dni temu

... based on findings from assessments, audits, and risk analyses.Support internal and external audits by preparing documentation and assisting ... plusExperience participating in third-party audits or assessmentsKnowledge of secure coding ...

GRC Security Analyst

Appfire mazowieckie, Warszawa 29 dni temu

... provide ISO 27001 and other audit support.If you’re a highly ... customer security questions, assessments, and audits, including speaking to technical controls ... and timely resolution to all audit and risk assessment findings issues ...