Praca audit wewnetrzny w Polsce. Znaleziono 2943 ofert pracy.

Compliance and Internal Control Manager

NCR POLSKA sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... hindering operational effectiveness. Oversee internal audits and ensure audit recommendations are implemented. Coordinate audit tasks between Service Centers Timely ... accounting Experience in compliance, internal audit will be an asset Experience ...

MCR lead

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... operational or financial risks, internal audit, or compliance in a financial ... regulatory authorities. Experience in an audit firm (e.g., Big Four) ... expertise in risk, compliance, or auditing will be an advantage. What ...

Risk Management Specialist

Samsung R&D Institute Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... potential business partners Applying internal audit standards in planning and execution of internal audit reviews projects Acting as a ... response to risk assessment and audit findings) What we offer Friendly ...

SOX Auditor / SOX Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... business processes Reporting to the Audit Manager on activities and findings ... Relevant University degree in Economics, Audit, Internal Control etc. Fluent English ... experience in performing operational internal audits, SOX risk assessments, financial and ...

Assistant - Technology Risk - IT Audit / EMEIA Financial Services (as of June 2025)

Ernst and Young Zurich, Switzerland jeden dzień temu

... with the team, you will audit operational IT systems and information ... process.brbr* This includes migration audits, third party certification, IT risk ... havebrbr* Previous experience in IT audit, IT risk or IT security, ...

Stagiaires Audit Services Financiers - Assurances et Fonds de Pension, dès Octobre 2025 (Graduate)

Ernst and Young Lausanne, Switzerland jeden dzień temu

Rejoignez notre équipe en tant quauditrice auditeur junior et contribuez à lavenir de lauditLopportunité qui vous attendChez EY, nous renforçons la confiance du public dans les marchés de capitaux internationaux et soutenons une croissance économique ...

Insight Experience for Black Heritage Talent - Internal Audit

Royal Bank of Scotland London, United Kingdom jeden dzień temu

... to learn more about Internal Audit and get your career off ... career, today Internal AuditIn Internal Audit, we provide assurance for the ...

Intern - Assurance, Audit (SUSS Work Attachment 2025)

Ernst and Young Singapore, Singapore jeden dzień temu

... :As part of our External Audit team, youll experience ongoing professional ... robust and clear perspective to audit committees. In doing so, you ... professionalism and competence in the audit clients environment. * Integrity within a ...

Financial Audit Information Technology (FAIT)-Staff Assistant

Ernst and Young Ulan Bator, Mongolia jeden dzień temu

_________Financial Audit IT (FAIT) - FAIT-Staff AssistantAt ... ) as part of Financial Statement audits.Required qualifications * Have or be ... . * Desire to work in IT audit as demonstrated by relevant course ...

Program Manager, Global Benchmarking Standards Audit (GBSA)

Amazon Tokyo, 13, JP jeden dzień temu

... a seasoned Program Manager or Audit team member to support our ... will conduct on-site discovery audits, utilizing the prepared questions and ... JapanesePREFERRED QUALIFICATIONS- Masters degree- PMP- Audit and Operations experience- Excited about ...

Intern Audit UK 2025

Standard Chartered London, United Kingdom jeden dzień temu

... Intern 2025Group Internal Audit (GIA) is an independent function ... learn about our Group Internal Audit (GIA) team and the processes, ...

Praktikum Internal Audit (m/w/d)

Biontech Mainz, Germany jeden dzień temu

... : 8736 brbrIn unserem kleinen Internal Audit Team brauchen wir deine Unterstü ... Einblicke in den Bereich Internal Audit.brbrDeine Aufgaben im Einzelnen sind: ... Aufbau von Prozessen im Internal Audit (u.a. Berichtswesen)brbr* Proaktives ...

Auditor with German, Spanish & English, Audits and Insights Team

Amazon Barcelona, B, ES jeden dzień temu

... individual will be responsible for auditing program level defects, analyzing and ... on automation to reduce quality auditing manual efforts and improve processes. - ...

Audit and Compliance Manager , Transportation Risk and Compliance

Amazon Clichy, FR jeden dzień temu

... A day in the lifeThe Audit & Compliance Manager will set program ... program management, legal, governance, audit, risk loss prevention, or equivalent, ... spoken and writtenPREFERRED QUALIFICATIONS- Professional auditing qualification, or similar risk or ...

Junior accountant in opleiding - Audit Landelijk

Ernst and Young The Hague, Netherlands jeden dzień temu

... think alike?Binnen de afdeling Audit houden wij ons bezig met het leveren van hoogwaardige audits die het algemeen belang dienen ... kennen2. Een sollicitatiegesprek met een audit collega en de campus recruiter3. ...

Audit & Compliance Manager, Transportation Risk & Compliance Operations, Transportation Risk and Compliance

Amazon Luxembourg, LU jeden dzień temu

... .A day in the lifeThe Audit & Compliance Mgr. will set program ... compliance program management, legal, governance, audit, risk loss prevention, or equivalent experiencePREFERRED QUALIFICATIONS- Professional auditing qualification, or similar risk or ...

Spring 2026 Audit Internship

Baker Tilly United States 3 dni temu

... -to-coast firm?brbrAs an Audit Intern at Baker Tilly (BT), you will deliver audit and other assurance services to ... * Gain hands-on experience in audit working full timebr * Participate in ...

Stage QMS (Quality Managment System) - Audit ou Environnement

Stellantis France 4 dni temu

... postebrbrStage QMS (Quality Managment System) - Audit ou Environnement brbrContratbrbrStagebrbrDescription de la ... plan daction,brPréparation aux audits et certificationsbrbrProfilbrbrAutonomie capacité à fédé ...

Site EHS Manager

Amazon Buckeye, AZ, US jeden dzień temu

... highest. - Perform frequent site WHS audits to identify all non-compliance ... prevent injury at other FC’s - Audit recordkeeping practices and WHS Information ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Site EHS Manager

Amazon Windsor, CT, US jeden dzień temu

... highest.Perform frequent site WHS audits to identify all non-compliance ... behaviors to ensure that training, auditing and scoring methods are accurate ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...