Praca audit wewnetrzny w Polsce. Znaleziono 2047 ofert pracy.

Digital Risk Senior Consultant - IT audit

EY GDS Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu

... and minor expertise in Internal Audit and Enterprise Risk Management to ... of IT Internal controls, IT Audit experience and strong personal skills, ... on IT Internal or external audits Knowledge of IT risk, information ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 dni temu

... and minor expertise in Internal Audit and Enterprise Risk Management to ... of IT Internal controls, IT Audit experience and strong personal skills, ... on IT Internal or external audits Knowledge of IT risk, information ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 dni temu

... and minor expertise in Internal Audit and Enterprise Risk Management to ... of IT Internal controls, IT Audit experience and strong personal skills, ... on IT Internal or external audits Knowledge of IT risk, information ...

Policy & Audit Manager, Regulatory Compliance

Amazon Bellevue, WA, US 15 godzin temu

... a Compliance Systems Policy and Audit Manager to join the Regulatory ... will also require defining the audit framework for business rules with ... to drive improvements experience- Professional auditing qualification, or similar risk or ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland małopolskie, Kraków 2 dni temu

... client engagements related to Internal Audit, Process Compliance and Reviews, SOX ... and minor expertise in Internal Audit and Enterprise Risk Management to ... of IT Internal controls, IT Audit experience and strong personal skills, ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland śląskie, Katowice 2 dni temu

... client engagements related to Internal Audit, Process Compliance and Reviews, SOX ... and minor expertise in Internal Audit and Enterprise Risk Management to ... of IT Internal controls, IT Audit experience and strong personal skills, ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland dolnośląskie, Wrocław 2 dni temu

... client engagements related to Internal Audit, Process Compliance and Reviews, SOX ... and minor expertise in Internal Audit and Enterprise Risk Management to ... of IT Internal controls, IT Audit experience and strong personal skills, ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 15 godzin temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... improvement opportunities. • Provide quality audit subject matter expertise to business ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 15 godzin temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... improvement opportunities. • Provide quality audit subject matter expertise to business ...

AML QA Specialist - CN, AML Quality

Amazon Cork, IE 15 godzin temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... improvement opportunities. • Provide quality audit subject matter expertise to business ...

SLP COORDINATOR, SLP Coordinator @ Large FC

Amazon Bengaluru, KA, IN 15 godzin temu

... of CAPA Ø Loss Prevention Audits 5. Scrap Disposal Auditing Ø Process Review & Necessary Improvements Ø No ... Ø Cross functional Team Audits 6. Security System Ø Ensure 95 % ... of reports Ø Loss prevention audits and recommendations if any Ø Surprise ...

Vendor Support Social Responsibility Ops

Amazon Bengaluru, KA, IN 15 godzin temu

... , Operations, Legal) and external partners (audit companies); this will involve sending ... activities required to prepare SR audits which will be conducted on ... number - Assist and support the audit remediation activities for suppliers identified ...

Lead Auditor (Pharma)

HAYS Polska, Warszawa 3 dni temu

... of Pharmaceutical Contract Manufactures by auditing against the EU GMP EudraLex ... information obtained through the audit activities. Office location: WarsawHybrid working: ... and follow-up on audits of Pharmaceutical Contract Manufactures, Laboratories, ...

Lead Auditor (Pharma)

Warszawa, Warszawa miesiąc temu

... of Pharmaceutical Contract Manufactures by auditing against the EU GMP EudraLex ... information obtained through the audit activities. Office location: WarsawHybrid working: ... and follow-up on audits of Pharmaceutical Contract Manufactures, Laboratories, ...

Quality Auditor with German & English , Audits and Insights Team

Amazon Barcelona, B, ES 15 godzin temu

... individual will be responsible for auditing program level defects, analyzing and ... and or email during the audit process. (Applicable as per the ... individual growth.About the teamThe Audit and Insight team audits the Seller registration,verification and ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US 15 godzin temu

... , evaluate and onboard Industry Association Audit programs that drive compliance with ... programs. Familiarity with major social auditing standards like SMETA and BSCI ... bar across the social responsibility auditing industry.Key job responsibilities- Driving ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX 15 godzin temu

... and execute Amazon’s transportation compliance audit strategy for the LATAM Last ... influence Amazon transportation policies and audit programs. You will be comfortable ... - 10+ years risk management, audit, legal, compliance or similar discipline.- ...

Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 15 godzin temu

... a high-judgment individual to audit Amazon Middle Mile carrier partners’ ... teamKey job responsibilities• Inspect and audit Amazon Middle Mile carrier partners ... highest standards and diligence • Achieve audit and inspection productivity and quality ...

Junior Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 15 godzin temu

... a high-judgment individual to audit Amazon Middle Mile carrier partners’ ... teamKey job responsibilities• Inspect and audit Amazon Middle Mile carrier partners ... highest standards and diligence • Achieve audit and inspection productivity and quality ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US 15 godzin temu

... and execute Amazon’s transportation compliance audit strategy for the LATAM Last ... influence Amazon transportation policies and audit programs. You will be comfortable ... - 10+ years risk management, audit, legal, compliance or similar discipline.- ...