Praca audit manager w Polsce. Znaleziono 14373 ofert pracy.

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... practices, taking into account audit frameworks and guidance promoting a ... comparable experience in internal external audit or comparable skills in the ... regulatory requirements solid knowledge of audit methodology: standards, sampling, interview techniques, ...

IT Finance Auditor (m/f)

Arche Consulting Sp z o.o. PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 25 dni temu

... actionable recommendations. Support financial audit teams and ensure alignment with ... -structured organization with mature audit processes. High exposure to international ... environment. Development in IT Audit, SOX compliance, and cybersecurity areas. ...

IT Category Manager – Infrastructure

Hitachi Energy Services Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... Tower Functional Manager when commercial topics are involved. ... Infrastructure Tower Functional Manager. Maintain contract documentation in Ariba Contracts and ensure correct lifecycle management. Support audit activities and risk assessments for ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... controls Conducting defined reviews internal audits of processes and controls from ... or from big-4 consulting auditing internal audit (minimum 6 years) University degree ... Your mission as Financial Compliance Manager will be to support business ...

Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 18 godzin temu

... teamKey job responsibilities• Inspect and audit Amazon Middle Mile carrier partners ... • Transportation experience (e.g. Transport Manager, Fleet Manager, etc.)• Professional auditing qualification• Project management and continuous ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy 18 godzin temu

... journal and distributes to Outlet Managers and management br * Controls dockets ... safeguards are in place br * Audits daily collection of the General Cashiers Summary against the bank in slip br * Audits and reconciles advance payments and ...

SLP COORDINATOR, SLP Coordinator @ Large FC

Amazon Bengaluru, KA, IN 18 godzin temu

... functions To Assist Security Manager, in day to day activities, ... of CAPA Ø Loss Prevention Audits 5. Scrap Disposal Auditing Ø Process Review & Necessary Improvements Ø No ... of reports Ø Loss prevention audits and recommendations if any Ø Surprise ...

IT Auditor Manager, DefSecc - FORI

Amazon Bengaluru, KA, IN 18 godzin temu

... as both an independent contributor, manager, and a collaborative team player.Your responsibilities will encompass conducting IT audits and overseeing projects spanning diverse ...

Regional WHS Manager, Field - EUCF / ROW WHS

Amazon Bengaluru, KA, IN 18 godzin temu

... your chance.The Regional EHS Manager will lead Amazon Fulfillment’s EHS ... . Role of the Regional EHS Manager.The Regional EHS Manager is responsible for site execution ... .Plan and carry out peer audits to ensure compliance to the ...

Employee Relations Manager, Employee Relations, Customer Service

Amazon Manila, PH 18 godzin temu

... collaborate with and influence Operations managers, and human resources; to analyze multiple levels of associate manager feedback to identify risks and gaps; to create, audit, and sustain positive workplace relations ...

Finance Manager, Project Kuiper

Amazon Redmond, WA, US 18 godzin temu

... for an entrepreneurial minded Finance Manager to work in a start- ... validation.• Lead and or support audit control development, configuration, validation, operations, ... .• Manage and develop revenue assurance audits and controls to oversee revenue ...

KYC Programme Manager, AML Programme

Amazon Cork, IE 18 godzin temu

... defence).• The Quality Control Manager will be an independent and ... management, legal, governance, audit, risk loss prevention, or equivalent- ... confidential informationPREFERRED QUALIFICATIONS- Professional auditing qualification, or similar risk or ...

Assurance Manager

Amazon Cork, IE 18 godzin temu

... are looking for an Assurance Manager to join our fast-growing ... knowledge of relevant Assurance or Audit practices. The role is uniquely ... settlement mechanisms;- Certification in Internal Audit Risk Management, Governance and Financial ...

Construction Manager, AMZL Pacific Northwest Region

Amazon US, OR 18 godzin temu

... looking for an experienced Construction Manager that will be a key ... , develop and document procedures to audit the facility, provide evaluations and ... correction of under-performance issues• Audit contractors to check that the ...

Hard Services Manager

Reckitt Hull, United Kingdom 18 godzin temu

... the Workplace Facilities Campus Manager this role is key to ... to support compliance and audit. br- Provide 24hr oversight of ... perspective. Participate in HS audits and assist in developing procedures ... . br- Support the FM Manager and EHS Team in updating ...

Senior Site EHS Manager, Central Texas WHS Team

Amazon San Antonio, TX, US 18 godzin temu

... developing a team of safety managers and safety professionals at your ... behaviors to ensure that training, auditing and scoring methods are accurate and consistent.• Manage and mentor the Safety Managers and Safety Associates in your ...

Senior Site WHS Manager, Central Texas WHS Team

Amazon Coppell, TX, US 18 godzin temu

... developing a team of safety managers and safety professionals at your ... behaviors to ensure that training, auditing and scoring methods are accurate and consistent.• Manage and mentor the Safety Managers and Safety Associates in your ...

Manager II,Investigations, Buyer Abuse Operations

Amazon Hyderabad, TS, IN 18 godzin temu

... of 3-5 managers and oversee a team size of 65+ employees. This individual must be eager to dive deep into processes and have an accomplished record of delivering process efficiency. The preferred candidate should have good auditing skills, problem ...

Manager II,Investigations, Buyer Abuse Operations

Amazon Bengaluru, KA, IN 18 godzin temu

... of 3-5 managers and oversee a team size of 65+ employees. This individual must be eager to dive deep into processes and have an accomplished record of delivering process efficiency. The preferred candidate should have good auditing skills, problem ...

Audit Support with German

PwC Bucharest, Romania 18 godzin temu

... Compliance. brbr* Key role on audit assignments and work on Audit and non-audit engagements from planning activities until ... references. brbr* Experience in financial audit of financial institutions is a ...