Audit manager ofert pracy
51-75 z 335 ofert pracy
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Program and Strategy Implementation Manager (Operations...
JPMorganChase Warszawa, Mazowieckie
...audit and regulatory reviews, and facilitating timely resolution of client and regulatory inquiries. Assess and challenge existing processes to identify...
5 dni temu w AdzunaZgłoś -
Indirect Tax Reporting Manager (GST/VAT) (Temporary)
GSK Poznań, Wielkopolskie
Fixed-Term till 31.12.2026 We are seeking an interim VAT/GST Reporting Manager to oversee VAT compliance, accounting, and audit activities across our...
3 dni temu w AdzunaZgłoś -
Hub Risk and Contract Manager
Hitachi Remote - Jihomoravský Kraj, Cz...
...Lodz, Lodz, Poland Job ID: R0117--- Date Posted: 2026-02-09 Company Name: HITACHI ENERGY POLAND SP. Z o.O. Profession (Job Category): Legal, Compliance & Audit...
5 dni temu w AdzunaZgłoś -
Corporate Tax Accounting Manager (m/f/d)
JTI GBS Poland Warszawa, Mazowieckie
...audit adjustment is raised by the external auditors Propose Enquiry Desk replies to queries received from entities regarding the above Own the direct tax...
3 dni temu w AdzunaZgłoś -
Global Category Associate Manager Buying Channel and...
Accenture Warszawa, Mazowieckie +3 lokalizacje
...development and lifecycle management in collaboration with Legal and Risk teams. Ensure contracts include appropriate commercial terms, KPIs, SLAs, audit...
5 dni temu w AdzunaZgłoś -
Security and Compliance Manager (Third Party Risk) @ Box...
Box Warszawa, Mazowieckie
...Manager to review the security and compliance posture of third-party vendors and work with cross-functional stakeholders to mitigate against risk. As a key...
Brutto/rok: 22 000 PLN
6 dni temu w AdzunaZgłoś -
Project Cybersecurity Manager (f/m/d)
alstom Berlin
...to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Project Cyber Security Manager...
2 dni temu w AdzunaZgłoś -
Lead IT Auditor (m/w)
Cooper Standard Polska Oddział w Bielsku-Białej Bielsko-Biała, Śląskie
ZAKRES OBOWIĄZKÓW: Conducts SOX-driven compliance and IT audit assignments, including planning, interviewing, executing and documenting audit tests, review...
5 dni temu w AdzunaZgłoś -
Senior Auditor
Aon Kraków, Małopolskie
...of assigned areas under review, including processes, risks and controls, and is able to document the processes accurately and completely. Assisting Audit...
6 dni temu w AdzunaZgłoś -
Associate Auditor
LyondellBasell Poznań Poznań, Wielkopolskie
...operational, financial and audit processes as well as interdependencies among the processes. Can communicate in a clear, concise, and organized manner as this
2 dni temu w AdzunaZgłoś -
Senior IT Auditor
Hays Poland Polska
...looking for a Senior IT Auditor to join the internal team and support SOX testing as well as IT audits. Your new role Leads SOX‑related compliance and IT audit...
2 dni temu w AdzunaZgłoś -
Internal Auditor
PROVIDENT Polska Warszawa, Mazowieckie
...Deliver high quality audits in order to improve organisation’s governance, risk management and system of internal controls; Lead / perform end-to-end audit...
3 dni temu w AdzunaZgłoś -
Statutory Compliance Controller
abb Łódź, Łódzkie
...preparation, and audit processes. You will support financial statements preparation, ensure compliance with IFRS standards, participate in audit processes,
5 dni temu w AdzunaZgłoś -
Junior Statutory Compliance Controller
abb Łódź, Łódzkie
...supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This position reports to: Statutory Compliance Manager...
4 dni temu w AdzunaZgłoś -
SOX Auditor
CBRE Business Services Organisation Warszawa, Mazowieckie
...environment monitoring and testing Perform the SOX/SOC1 internal controls and process risk assessment, planning, walkthrough and testing as per agreed audit...
5 dni temu w AdzunaZgłoś -
Account Cybersecurity Lead
Capgemini Polska Kraków, Małopolskie +1 Lokalizacja
...audit programs, and third party/customer assessments. Very good command of English, both written and spoken. What You'll love about working here Practical...
3 dni temu w AdzunaZgłoś -
GL Accountant
Averna Kraków, Małopolskie
...improvements facilitation external audit for Group and local purposes for respective companies maintenance the updated and accurate process documentation
3 dni temu w AdzunaZgłoś -
Accounts Reconciliation Team Lead
Michael Page Gdynia, Pomorskie +1 Lokalizacja
...and perform monthly balance sheet reconciliations and account certifications for multiple North American platforms. Ensure accuracy, compliance, and audit...
5 dni temu w AdzunaZgłoś -
Senior IT PM Quality Lab in Pharma
Fusion Consulting Warszawa, Mazowieckie
Job Description We are seeking an experienced Senior IT Project Manager to lead quality laboratory initiatives within our pharmaceutical organisation based...
2 dni temu w AdzunaZgłoś -
Customer Finance Compliance and Reporting Analyst
Becton Dickinson Medical Devices Wrocław, Dolnośląskie
...audit support. Basic understanding of SOX compliance and internal controls. Strong analytical skills and attention to detail. Proficiency in Excel and...
7 dni temu w AdzunaZgłoś -
Junior Finance and Administration Specialist
Espeo Software Poznań, Wielkopolskie
...the Hiring Manager (30 minutes): Our Hiring Manager would like to share with you the challenges of taking on this role and talk about your experience. Offer.
7 dni temu w AdzunaZgłoś -
HR Shared Svc Rep IV
Brightstar Lottery Warszawa, Mazowieckie
...Audit requests) Monthly reports processing Provide data for Compensation Surveys Coordinate monthly employee relations activities such as birthdays...
6 dni temu w AdzunaZgłoś -
Master Data Specialist | Remote
Antalpl Poland
...Private medical care Mulitsport card Flexible working hours Recruitment proces: Short interview with Antal Consultant Interview with Hiring Manager Employment
3 dni temu w AdzunaZgłoś -
Master Data Specialist | Remote
Antal Wrocław, Dolnośląskie
...update, and reporting Update existing procedures and documentation Support team members with job-related tasks Perform specific activities required for audit...
3 dni temu w AdzunaZgłoś -
IT Engineer
Ingrid Wrocław, Dolnośląskie
...Manager and understanding API integrations between Apple and certified resellers. Good to Have Exposure to security frameworks or compliance work (SOC2...
Brutto/rok: 16 000 PLN
6 dni temu w AdzunaZgłoś
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