Praca Group Internal Auditor Warszawa. Znaleziono 3144 ofert pracy.

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... are seeking an experienced Senior Internal Auditor to lead and deliver internal audit engagements across operational, compliance, ... AvaFin Were an international fintech group established in 2012, boasting 400 ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities ... , control, and governance processes. The internal senior auditor works with 2-5 person ...

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness. Perform detailed testing ... 5 years of internal audit or external audit experience, ... . Strong knowledge of internal control frameworks (e.g., COSO), ...

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

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... and executed process. Support internal reporting Group process, ensuring consistency, standardization and ... be involved in monthly closings, internal controls development, in external Group audit interactions, internal and external financial reporting and ...

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... leisure initiatives (sport interest groups) Making a Change in the ... role: As a CBRE SOX Auditor, you will act as a dedicated business partner, assisting with proactive testing to ensure adherence to the Internal Control Environment requirements. You will ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

Internal Auditor Miejsce pracy: Warszawa Your responsibilities Deliver high quality audits in order to improve organisation’s governance, risk management and system of internal controls; Lead ... experience in internal audit. Previous experience in the ...

Financial Controller

Klient Pracuj.pl PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... level, ensuring compliance with both group standards and local regulatory requirements. This role acts as the main point of contact for internal and external auditors, as well as external service ...

EMEA Finance Manager

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... with the external auditors and get fully involved in ... liaison between the external auditors and the other stakeholders (Tax, ... the best by attending internal courses and taking part in ... be responsible for managing group and statutory reporting activities for ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... . Professional certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ... resumes in our inbox. MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

Senior Internal Auditor with German Miejsce pracy: Warszawa Your responsibilities Plan, execute and document risk-based internal audits for German legal entities and licensed payment institutions. Assess design and effectiveness of internal controls. ...

Lider Podzespołu Księgowego

Mac Auditor Spółka z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... relacji operacyjnych z klientami Mac Auditor oraz dbanie o odpowiednią, profesjonalną ... karierę na wyższy poziom Mac Auditor Spółka z o.o. Mac Auditor to firma księgowo-audytorska z ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

IT Senior Auditor | f m d Miejsce pracy: ... the implementation of risk-based internal controls across the company Optional ... , the technology holding of ERGO Group AG, we support millions of internal and external customers with state- ...

Senior Accountant (Polish GAAP & IFRS)

ZEIT DEVELOPMENT POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... headquarters in line with group policies and deadlines. •Support implementation of group accounting policies and internal controls. Subsidiaries & Joint Ventures Supervision • ... with tax advisors, auditors, and regulatory authorities when required. • ...

Senior RTR Analyst

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... the core team members and internal IT groups to identify improvements for processes • ... to SOx and other internal controls requirements •Ensure ownership for ... and training materials •Assists auditors (internal & external) by preparing requested data ...

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... to develop within a professional Internal Audit function reporting directly to ... whose mission, as an independent Internal Audit function, is to enhance ... judgment are highly valued. Our Internal Audit function reports directly to ...

Group Digital Transformation Lead (F/M/D)

JJP VENTURES Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... digitalization strategy across the Group, ensuring consistency of technology, data- ... 10), operating within a capital group that brings together companies from ... team within the Capital Group in the following position: Group Digital Transformation Lead (F M ...

Financial Accountant

Addepto PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... Provide accurate financial data for internal and group reporting purposes Monitor cash flow ... compliance with US GAAP and internal policies Support audits and cooperate with external auditors Identify and implement improvements in ...

Global Financial Accountant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... with the organization’s external auditors and assist with audit queries ... the Best by attending internal courses and taking part in ... initiatives (sport interest groups) Making a Change in the ... accounting close and group and statutory reporting activities of ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... roadmap of the internal system ecosystem based on the ... , providing visibility into internal processes and system data. Our ... fund language classes. An internal coach to guide you through ... activities, trips, hobby groups and cultural events to create ...

Przebudowa w markecie budowlanym

Jobman Group Sp. z o.o. Mazowieckie, Ciechanów, Łomianki, Płock, Warszawa, Mysiadło, 14 dni temu

... administratora, którym jest Jobman Group Sp. z o.o. z ... lub Współadministratorzy)1) Jobman Group sp. z o.o. z ... tradycyjnego na adres: Jobman Group Sp. z o.o., ul. ... : Inspektor Ochrony Danych Jobman Group Sp. z o.o., ul. ...