Jobs in Poland
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Internal audit
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Full time
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Direct employer
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Found 9 Direct employer, Internal audit, Full time jobs
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Controls Assurance Specialist
Documents the identified control deficiencies, and provides a risk-based impact & root cause analysis.
New
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Financial Controller for Turkey (Center of Expertise)
Overseeing and supporting US GAAP, statutory, tax accounting and reporting for the entities in scope, ensuring completeness.
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Outsourcing Oversight Senior Specialist, Officer
Lead the coordination of ad-hoc activities, i.e. internal/external audits, CRMT testing, and provide customized reporting.
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Internal Controls & Compliance Manager
This role reports to the Associate Director Compliance and Control and it is a position for KidneyCo organisation.
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O2C Manager – EMEA
Continuously monitor and evaluate the effectiveness of O2C processes, identifying areas for improvement and implementing necessary changes.
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IT Audit - Financial Risk, Vice President, Hybrid
Review documentation of audit work and conclusion of audit tests results and overall effectiveness of controls.
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IT Audit - Global Markets, Officer, Hybrid
Devise effective and efficient tests of key controls, executes and documents audit tests and concludes on the effective operation of controls.
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Corporate Audit, Officer
Leverage the division’s audit methodology to independently identify and evaluate risk.
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Senior Accountant CoE (Controlling Team)
Supporting the controlling team in executing US GAAP, statutory and tax accounting with hands-on preparation of financial statements.