Internal Control Jobs in Katowice

Lead and coordinate internal audits to mitigate business risks and ensure full compliance with IINT requirements.Manage Nantong entitys transfer pricing matters in coordination with the China Tax team and through ongoing communication with local tax authorities.Collaborate with IKEA Industry Finance...

Delivery Excellence and Quality Assistant DirectorLocation: Katowice - 2 days in office / 3 days remoteLet us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.The opportunityDelivery Excellence & Quality Manager plays a critical ro...

The Internal Control Specialist is responsible for supporting the design execution monitoring and continuous improvement of the internal control framework within SGS Katowice. The role ensures that key controls are effectively implemented properly documented and aligned with internal requirements se...

As the Global Process Owner (GPO) you will design own and drive: the vision strategy and operational excellence of the global Requisition to Pay process across 100 countries in a matrix environment.The individual will act as the ultimate owner accountable for end-to-end process design execution tran...

Risk Consulting Internal Audit - Senior ManagerLocation: Katowice - 2 days in office / 3 days remoteLet us introduce you the job offer by EY GDS Poland - a member of the global integrated service delivery center network by EY.As part of our Risk Consulting Internal Audit team our clients look for EY...

You will be responsible for:Prepare and coordinate local and group reportingPerform detailed P&L CAPEX or Net Working Capital analyses and corresponding variance analysesSupport to enhance data accuracy transparency and data consolidation activitiesContribute to budgeting forecasting and financial p...