Oferty dla Internal Audit praca Polska

13.05.2025 | Pełny etat | Wysokie Mazowieckie | BOLD PLThis is a remote role based in Poland. How do we work? Task Prioritization Pod meetings with Marketing stakeholders for work review, grooming, and prioritization of upcoming tasks. Design Feedback Internal design reviews with the design team for valuable and concise peer feedback to ensure successful design

13.05.2025 | Pełny etat | Wysokie Mazowieckie | Schneider ElectricDuty optimization and risk mitigation measures. Prepare defense positions and arguments for Customs Authorities during audits or inquiries. Monitor and update product classifications based on global and country legislation. Prepare periodic reports and metrics to ensure database robustness. Support

13.05.2025 | Pełny etat | Kraków | Antal Sp. z o.o.A strong business understanding and acumen, Are fluent in English, Hold an active professional certification such as ACA, ACCA, CIMA, or have a willingness to pursue one. Our Client has a lot to offer Opportunity for professional development in an international environment and for increasing your

13.05.2025 | Pełny etat | Wysokie Mazowieckie | CitigroupIs to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal

13.05.2025 | Pełny etat | Wysokie Mazowieckie | Credit Agricole Bank PolskaInternal Auditor) możliwość zaangażowania się w wewnętrzne projekty i inicjatywy Wymagania masz kilkuletnie doświadczenie związane z audytem w bankach lub instytucjach finansowych, w zakresie ryzyka rynkowego, stopy procentowej, płynności lub adekwatności kapitałowej rozumiesz i umiesz stosować podejście

13.05.2025 | Pełny etat | Kraków | HEINEKEN Sp. z o.o.Of key performance indicators with external and internal peers and explaining variances analyzing financial data and providing valuable business insights to ensure fact-based decisions ensuring adequate and dedicated support to responsible Business Controller defining and coordinating preparation

13.05.2025 | Pełny etat | Łódź | Fujitsu Technology SolutionsAnd in writing clearly and influentially, with impact and attention to the needs of different audiences. Cooperating with law firms in solving more complex labor law cases. Participation and Responsibility for external and internal audits, governance, and risk management. Investing time in maintaining

13.05.2025 | Pełny etat | Wysokie Mazowieckie | CitigroupIn according with Issue Management and Escalation Policies. Maintain strong working relationships with in-business Controllers as well as the second/third lines of defence and support stakeholders in remediation of regulatory and internal audit issues; Support Internal Audit (IA) reviews to ensure effective

13.05.2025 | Pełny etat | Wysokie Mazowieckie | RevolutIs an integral part of any business. At Revolut, we take that one step further. Our global fintech would be lost without them. They’re more than just an important part of the business - they’re our backbone. Internal accounting? That’s a good start. Supporting all areas of the company and assessing financial