Praca Internal Audit Intern Katowice

Znaleziono 90 ofert pracy
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Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o
Katowice

Junior SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system Windows About the project Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the...

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3 godziny temu

Senior Manager of IT Audit and Risk

Ernst & Young Advisory Services Sdn Bhd
Katowice

Overview Location: Katowice - 2 days office/3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. The opportunity Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovation? We have an incredible...

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14 godzin temu

Project Manager - Audit Support Center

KPMG Poland
Katowice

1 day ago Be among the first 25 applicants The Audit Support Center (ASC) team within the Enterprise Audit department supports KPMG audit teams in Poland by managing audit projects, including the verification of financial statements and conducting detailed testing. We provide comprehensive assistance in the external confirmation process and support during the planning phases of audit projects....

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11 godzin temu
Bez doświadczenia

Business Controlling Internship - Finance Data & Reporting

Keywords Studios
Katowice

Are you passionate about gaming and eager to kick-start your career in Business Controlling? Look no further!We are thrilled to announce an exciting opportunity for individuals ready to dive into the dynamic world of Finance.Experience the full package of activities during 6 month Internship Program, with possibility of extension up to 12 months.We are looking for a Business Controlling Intern to...

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godzinę temu

SOC Internal Auditor

EY
Katowice

The opportunity We are currently looking for Internal Auditor – Senior Associate candidate to start a demanding yet exciting journey and become a part of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms across the globe. This role will primarily focus on supporting the team in performing pre-SOC 1/ISAE...

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2 dni temu

IT Application Support Intern

Eurofins
Katowice

Job Description As an IT Application Support Intern for Eurofins NBLSC Food Testing Poland, you will support our software application teams in their daily work and ongoing IT projects. You will assist in providing first line support to our business users, help troubleshoot software-related issues and take part in projects focused on modernizing our internal laboratory systems...

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5 dni temu

Financial Process Analyst

DAZN
Katowice

Financial Process Analyst Department: 25-762 - Finance - SSC Management Reporting Employment Type: Permanent - Full Time Location: Poland - Katowice Ready to kick-start your career in a fast-paced, global media business? As a Financial Process Analyst, you’ll support the Revenue GL team with month-end close activities, revenue postings, and reporting. Working closely with your manager and...

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11 godzin temu

Chief Accountant - Shared Service Center (Accounting Expert in GL Team) (w/m/d)

TÜV Rheinland
Katowice

Chief Accountant - Shared Service Center (Accounting Expert in GL Team) (w/m/d) Join the Chief Accountant - Shared Service Center (Accounting Expert in GL Team) (w/m/d) role at TÜV Rheinland Group. Overview TÜV Rheinland is a leading global independent testing service provider with 150 years of experience and more than 24,000 employees worldwide. Our Shared Service Centres Organization...

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11 godzin temu

IT Platform Engineer

Knauf Gips KG
Katowice

Knauf stands for opportunity. This exciting role offers you the ideal opportunity to begin and further develop an impressive career within a values-driven culture. As a <уе>b>global building materials manufacturer with 42,500 employees in 90 countries, we offer diverse opportunities to ambitious talent. We value every contribution and are committed to creating a safe and inclusive work...

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11 godzin temu

FSSC Sub-Regional Business Partner

Sgs
Katowice

SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over2,500 laboratories and business facilities across115 countries, supported by a team of99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality,...

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11 godzin temu

BIG DATA PLATFORM ENGINEER – MID/SENIOR

Reply Group
Katowice

- Operate and administer Cloudera CDP/Hadoop (HDFS, Hive, Spark, Kafka, Airflow) and Cloudera Manager in production. - Perform daily health checks, patching, upgrades, capacity & performance tuning; verify backups and DR procedures. Monitoring & Security - Build and maintain dashboards/alerts for cluster, jobs, and services (e.g., Cloudera Manager, Prometheus/Grafana). - Manage Kerberos,...

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14 godzin temu

Tax Associate

ACCA Careers
Katowice

Join to apply for the Tax Associate role at ACCA Careers We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading...

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11 godzin temu

Risk Associate with English

Ernst & Young Advisory Services Sdn Bhd
Katowice

Location: Katowice - 2 days office/3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. Are you curious, detail-oriented, and eager to start your career in a global environment? Do you enjoy research, analysis, and working with people from different cultures? If yes, this role is a great opportunity to...

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11 godzin temu

Accountant RtR (General Ledger) (m/f)

Eurofins
Katowice

Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products...

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11 godzin temu

Global Expert Learning and Development (with German and English)

TÜV Rheinland
Katowice

Global Expert Learning and Development (with German and English) 2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Service Functions/Cross Business Stream Functions Behind every successful audit, certification, and inspection stands a strong team in our Service Functions . Whether HR, IT, Finance, Marketing, Controlling, Procurement,...

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14 godzin temu
Subskrybuj otrzymywanie najnowszych ofert pracy na żądanie Internal Audit Intern, Katowice
Kontynuując korzystanie z witryny, wyrażam zgodę na Warunki korzystania i Politykę prywatności. W dowolnym momencie możesz ustawić powiadomienia o ofertach pracy lub zrezygnować z subskrypcji.

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o
Katowice

Junior SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system Windows About the project Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the...

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godzinę temu

SOC Internal Auditor Supervissing Associate

EY
Katowice

The opportunity We are currently looking for Internal Auditor – Senior Associate candidate to start a demanding yet exciting journey and become a part of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms across the globe. This role will primarily focus on supporting the team in performing pre-SOC 1/ISAE...

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2 dni temu

Sox Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o
Katowice 40-014

SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system Windows About the project Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the...

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4 godziny temu

D365 FO / SCM Finance Consultant and Business Analyst, D365 CoE, Remote in Poland

Eurofins
Katowice

D365 FO / SCM Finance Consultant and Business Analyst, D365 CoE, Remote in Poland - Full-time Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely...

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11 godzin temu

Senior Manager of IT Audit and Risk

EY
Katowice

The opportunity Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovation? We have an incredible opportunity for you to join our dynamic Digital Risk team and make a real impact in the rapidly evolving world we live in. Within Risk Consulting, you will focus in the areas of IT Risk...

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2 dni temu
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