Praca internal auditor Warszawa. Znaleziono 1104 ofert pracy.

SAP Security ETD Product Owner

Bosch Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... and metrics for management and auditor reviews; Definition and analysis of ...

Senior Python Backend Engineer

Reef Technologies PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... data search visualization system for auditors investigators from Norway super scalable ...

Business/Finance Analyst

Student Depot PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... Company, · Cooperation with the Groups auditors, · Support for cash management processes, · ...

Financial Controls Manager

LeasingTeam Group Warszawa, mazowieckie 2 miesiące temu

... and entities in scopCooperation with internal and external auditManagement of the ... : Audit experience in Big 4, Internal Audit or FMCG Internal Controls Fluent in English (written ...

Risk & Compliance Manager

Goldman Recruitment Warszawa, Mazowieckie miesiąc temu

... :developing new and updating existing internal risk and compliance policies,conduct ... for top management based on internal reviews,work with the Board ... 4 years of experience in internal control and compliance,fluency in ...

GL Accountant

Relyon Recruitment & IT Services Warszawa, Kraków, Łódź, Wrocław, Trójmiasto, Poznań, Szczecin, Katowice miesiąc temu

... by ensuring compliance with the internal control requirementsResponsible for timely reporting ... and Intrastate reportingManage and update internal processes and manuals (e.g. internal control system)Contributing to General ...

Working Capital Solutions Expert – Financial Analyst

ManpowerGroup Sp. z o.o. Polska, Warszawa 2 miesiące temu

... and performance Establish and monitor internal controls Lead discussions with internal and external partners on topics ... related Cultivate strong relationships with internal stakeholders to facilitate timely resolution ...

Finance Specialist with German

HAYS Polska, Warszawa 2 miesiące temu

... Daily interaction with Customers and internal stakeholders Support in recording and ... policy, procedures, standards and internal controls Active involvement in the ... a conveniently-situated location Internal & external trainings Flexible working hours ...

Dealer Management System (DMS) Specialist

HAYS Poland Polska, mazowieckie, Warszawa 2 miesiące temu

... Work with dealers, importers, and internal business partners to understand integration requirements and priorities Work with internal IT Department to ensure that internal IT Systems provide an integration ...

Medical Advisor

HAYS Poland Polska, mazowieckie, Warszawa 2 miesiące temu

... with medical societies Provides the internal and external medical expertise related ... to unmet medical needs and internal external insights Anticipates on trends, ... ) Teamwork (Capable of working with internal stakeholders) Customer Focus (Capable of ...

M&A Manager - rekrutacja online

HRK S.A. Polska, Warszawa 2 miesiące temu

... to aggressive strategies. Due to internal promotion, we are looking for ... are looking for non-competetive internal environments, enjoy cross-border collaborations, ... smooth deal execution. Collaborate with internal stakeholders across finance, legal, and ...

PMO Specialist

HAYS Polska, Warszawa 2 miesiące temu

... company currently undergoing a major internal transformation. As a result, we ... , optimize processes, and simplify internal procedures.Key Responsibilities: Coordinating projects related to internal organizational transformation Optimizing processes and ...

Medical Communications & Information Manager

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 2 miesiące temu

... ,Experience in education of internal teams (e.g. Commercial and ... .Your tasksMedical Communications:Developing internal and external medical communication materials, ... .Medical Information:Responding to internal and external medical information requests, ...

Risk & Compliance Manager

Goldman Recruitment Warszawa, mazowieckie 3 miesiące temu

... 4 years of experience in internal control and compliance,fluency in ... , Responsibilitiesdeveloping new and updating existing internal risk and compliance policies,conduct ... for top management based on internal reviews,work with the Board ...

Senior Associate | Audit (PCAOB)

PwC Warszawa, mazowieckie 3 miesiące temu

... related to the assessment of internal control systems),Practical use of ... the area of accounting and internal control,Managing the work and ... opportunity to get engaged in internal social communities such as PwC ...

CEE | Consultant | Finance Accounting and Compliance

PwC Warszawa, mazowieckie 3 miesiące temu

... A career in Finance, within Internal Firm Services, will provide you ... all aspects of our Finance internal function including accounting compliance, data ... , setting up and controlling internal interfaces,  maintaining management  ledger accounts, ...

Master Data Management Lead Analyst

Stryker Warszawa, mazowieckie 3 miesiące temu

... establish strong working relationships with internal and external customers, and colleagues ... deficiencies identified by Team Lead, Internal Control or AuditReviews, creates, and maintains internal processes and controls documentationMaintain objectivity, ...

PMO Specialist

Warszawa, Warszawa 3 miesiące temu

... changes, optimize processes, and simplify internal procedures.Key Responsibilities:Coordinating projects related to internal organizational transformationOptimizing processes and simplifying ...

Properties & Real Estate Senior Project Specialist

Warszawa, Warszawa 3 miesiące temu

... and projects, collaborating with internal teams and external vendors to ... outcomes.Ensure compliance with all internal processes, external regulations, and predefined ... deliver workshops to peers or internal customers, enhancing the team’s capabilities ...

Finance Specialist with German

Warszawa, Warszawa 4 miesiące temu

... roleDaily interaction with Customers and internal stakeholdersSupport in recording and maintaining ... applicable policy, procedures, standards and internal controlsActive involvement in the onboarding ...