Praca internal auditor Warszawa. Znaleziono 1519 ofert pracy.

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...

SOX Auditor

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

... degree in Economics, Audit, Internal Control etc. Fluent English in ... 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 ...

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... are seeking an experienced Senior Internal Auditor to lead and deliver internal audit engagements across operational, compliance, ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 jeden dzień 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 ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ... verifying the effectiveness of internal control from the perspective of ...

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

IT Senior Auditor | f m d Miejsce pracy ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

Senior RTR Analyst

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

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

Specialist, Technical Tire & Service Auditor

Goodyear Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

Specialist, Technical Tire & Service Auditor Miejsce pracy: Warszawa Technologies we use Optional Cognos Power BI Tableau About the project Ensure service provider activities approval compliance with internal policies and contractual criteria, and ...

Senior IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... IT Auditor Miejsce pracy: Warszawa Your responsibilities Lead and execute comprehensive IT audit engagements, including IT general controls, application controls, and cybersecurity reviews. Assess IT governance, risk management practices, and internal ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Regional Accounting Director, EMEA

Michael Page PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... process and liaising with external auditors to provide required documentation and support. Collaborating with internal and external tax professionals to ... IFRS. Experience working with external auditors. Strong mentoring and coaching skills ...

Senior Full-Stack Engineer 4 5 - Games Partner Technologies and Business Product Engineering

Netflix PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... team builds and runs the internal platforms and tools that help ... external partner users and numerous internal stakeholders. DeCap provides the tools ... experiences with simplicity for both internal and external users. You’ll enhance ...

Samodzielny Księgowy

Mac Auditor Spółka z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... ) na rzecz powierzonych klientów Mac Auditor zgodnie z obowiązującymi przepisami z ... w swojej karierze – aplikuj Mac Auditor Spółka z o.o. Mac Auditor to firma księgowo-audytorska z ...

Lease Auditor with French and/or German

Jones Lang LaSalle & Tétris PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

Lease Auditor with French and or German ... real estate, audit, costs analysis, internal compliance or contract review is ... effectively interact with clients and internal teams. Good working knowledge of ...

IT Project Manager (Internal Projects)

APN Promise S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... the role of Project Manager (Internal Projects) Your responsibilities Comprehensive management of internal IT projects, particularly in the ... several years of experience managing internal IT projects, preferably in technology ...

EMEA Finance Manager

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

... primary contact with the external auditors and get fully involved in ... key liaison between the external auditors and the other stakeholders (Tax, ... from the best by attending internal courses and taking part in ...

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

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... fast close, high quality internal and external financial reporting, quarterly ... and executed process. Support internal reporting Group process, ensuring consistency, ... activities relating to financial accounting, internal and external reporting (IFRS, multi- ...