Internal Auditor Jobs in Poland

... and business connectivity; Support audit (internal, external and Tax Authorities); Develop ... inquiries from tax authorities and internal stakeholders; Owning the SOX controls ... relevant; Ensure timely submission of..

... • Supporting Finance Processes during internal and external audits and remediation ... sign-offs, Process as well as Internal & External Audit (LoD3) queries, ... resulting from controls testing and..

... and business connectivity; Support audit (internal, external and Tax Authorities); Develop ... inquiries from tax authorities and internal stakeholders; Owning the SOX controls ... relevant; Ensure timely submission of..

Aon Sp. z o.o. Financial Controls and SOX Manager  Aon Global SOX team has an exciting career opportunity for a highly motivated SOX Manager! This hybrid role with the flexibility to ..

... with local tax regulations and internal procedures (CCI, metrics reporting etc). ... - (Skill) Risk Management and Internal Control - (Knowledge) Process Improvement ... (Skill) Business partnering - (Skill)..

... sign-offs, Process (LoD1) and Shell Internal Audit & External Audit (LoD3) ... representatives, FO Smart Automation Team; Internal and External Auditors; Meeting deadlines ... resulting from controls testing and..

... etc.Management and Governance of the Internal Audits conducted to understand and ... and local compliance to the internal control frameworks such as the ... as the IT Risk Standards,..

, Poland Job Family Group: Finance Worker Type: Regular Posting Start Date: October 14, 2022 Business unit: Finance Experience Level: Experienced Professionals Job Description: A great introduction to one of the ..

... expense for client billing and internal usage. Each hour is tracked ... across the globe both from internal and client perspective. We cooperate ... benefit platform for vouchers and..

... further grow a career in SOX/internal controls audit. Individual holding this ... will support the testing of internal controls effectiveness for Shell (LOD2). ... controls or system controls audit,..

IT SOX Manager Aon plc is looking for an IT SOX Manager for the Global SOX Team, both in the Business Processes and IT controls. The position will be based in ..

, Poland Job Family Group: Finance Worker Type: Regular Posting Start Date: January 20, 2023 Business unit: Finance Experience Level: Experienced Professionals Job Description: Team Manager – Trade Settlement The position ..

Senior Project Analyst Aon is in the business of better decisions  At Aon, we shape decisions for the better to protect and enrich the lives of people around the world.   As ..

, Poland Job Family Group: Human Resources Jobs Worker Type: Regular Posting Start Date: December 6, 2022 Business unit: Human Resources Experience Level: Early Careers Job Description: Job Purpose: Payroll Specialist ..

, Poland Job Family Group: Finance Worker Type: Regular Posting Start Date: February 15, 2023 Business unit: Finance Experience Level: Early Careers Job Description: Job purpose: The purpose of this position ..

, Poland Job Family Group: Finance Worker Type: Regular Posting Start Date: Business unit: Finance Experience Level: Early Careers Job Description: The Direct Tax Specialist role is designed for supporting and ..

, Poland Job Family Group: Finance Worker Type: Regular Posting Start Date: Business unit: Finance Experience Level: Experienced Professionals Job Description: Job Description The Tax Lead will ensure that all Direct ..

, Poland Job Family Group: Finance Worker Type: Regular Posting Start Date: Business unit: Experience Level: Experienced Professionals Job Description: The Role: The incumbent oversees Operational Excellence of the team and ..

... projects on a global scale. Internal Audit Overview:The global Internal Audit Department is an independent ... enhance and protect organizational value. Internal Audit is an advocate for ... business..

, Poland Job Family Group: Finance Worker Type: Regular Posting Start Date: September 10, 2021 Business unit: Finance Experience Level: Experienced Professionals Job Description: We currently have an opening for an ..

, India Job Family Group: Finance Worker Type: Regular Posting Start Date: February 10, 2022 Business unit: Finance Experience Level: Experienced Professionals Job Description: The Shell global Trading and Supply business ..

... Audit Team is a small internal audit team dedicated to this ... its unique needs. We perform internal audits and reviews to assure ... Key ResponsibilitiesPerforming end to end..

... Shell in the area of Internal Controls over Financial Reporting (SOX ... in audit, risk & governance, internal controls/SOX testing. Depending on a ... Audit Profession, Risk & Assurance,..