Praca audit wewnetrzny w Polsce. Znaleziono 3173 ofert pracy.

Audit & Compliance Manager, Japan Transportation Risk and Compliance

Amazon Tokyo, 13, JP 11 godzin temu

... risk landscapes, and form the audit program in a sustainable and ... compliance program management, legal, governance, audit, risk loss prevention, or equivalent ... to drive improvements experience- Professional auditing qualification, or similar risk or ...

Technical Author (Audit)

Deutsche Bank Birmingham, United Kingdom 9 dni temu

... OverviewbrbrJob Title Technical Author (Audit)brLocation BirminghambrCorporate Title Assistant Vice ... the framework for managing audit activitiesbrbrYour skills and experiencebr * Experience ... that stands up to audit scrutiny - e.g. policies, procedures, ...

2026 Audit Summer Internship - Early Careers

40 USD

Wells Fargo Des Moines, United States 9 dni temu

... with relevant work assignments. Internal Audit supports the entire enterprise and ... career at Wells Fargo. The Audit Intern program targets exceptional juniors ... to join the full-time Audit Analyst Development Program. Ideal candidate ...

Consultant expérimenté en gestion des risques, conformité et Audit IT | Nantes | CDI | H/F

PwC Nantes, France 9 dni temu

... les expertises métiers (Audit, Conseil, Expertise-comptable et PwC ... ;brbrPour vos missions en audit IT brbr* Vous rencontrez la ... * Vous réalisez des audits des projets informatiques de nos ... * Vous réalisez des audits internes dans le but dé ...

Internal Audit Internship (m/w/d) - Gigafactory Berlin-Brandenburg

Tesla Motors Berlin, Germany 9 dni temu

... -day operations of the internal audit function. This internship offers a ... a relevant field such as audit, business, engineering, law, or a ... or work experience in financial auditing, internal audit, forensics, or compliance, with experience ...

FY26_ASR Internship Campaign (HCMC)

PwC Vietnam 9 dni temu

... related controls.In financial statement audit at PwC, you will focus ... of the PwC risk based audit approach and leading audit teams during the fieldwork. In ... with a relevant major ( Accounting, Auditing, Finance, IT, Technology, or others )· ...

Policy & Audit Manager, Regulatory Compliance

Amazon Bellevue, WA, US 11 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 ...

Stage de fin d'études - Audit SI - Nice - Septembre ou Janvier 2026 H/F

Mazars Nice, France 9 dni temu

... . Léquipe ISAA (Information System Audit Analytics) a développé une ... et évaluation des risques br * Audit des états financiers sous langle ...

Audit Manager - Not for Profit

BDO London, United Kingdom 9 dni temu

... focus on delivering quality audit work for the benefit of ... to grow.brbrAs an Audit Manager you will be the ... by quality. We deliver audits which are trusted and transparent ... management team with other Audit Managers within the business group ( ...

Consultant Audit (m/w/d) in Düsseldorf

Deloitte Düsseldorf, Germany 9 dni temu

... you make?brbrDu willst bei Audit Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Consultant Audit (m w d).brbrStandorte: Berlin, ... und StuttgartbrbrDein Impact:brbrAls Consultant Audit (m w d) wirkst du ...

Werkstudent Audit (m/w/d)

Deloitte Berlin, Germany 9 dni temu

... you make?brbrDu willst bei Audit Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Werkstudent Audit (m w d).brbrStandorte: Berlin, ... Stuttgart.brbrDein Impact:brbrAls Werkstudent Audit (m w d) bringst du ...

Consultant en gestion des risques et Audit IT | Nantes | CDI | H/F

PwC Nantes, France 9 dni temu

... les expertises métiers (Audit, Conseil, Expertise-comptable et PwC ... * Vous réalisez des audits internes dans le but dé ... .brbrPour vos missions en audit ITbr * Vous rencontrez la DSI ... * Vous réalisez des audits des projets informatiques de nos ...

Consultant Audit (m/w/d) in Nürnberg

Deloitte Nuremberg, Germany 9 dni temu

... you make?brbrDu willst bei Audit Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Consultant Audit (m w d).brbrStandorte: Berlin, ... und StuttgartbrbrDein Impact:brbrAls Consultant Audit (m w d) wirkst du ...

Internal Audit Manager

HTH Recruitment dolnośląskie, Wrocław 13 dni temu

... poszukujemy osoby na stanowisko Internal Audit Manager, która dołączy do globalnego ... jakości audytu (QAIP), wspierając Chief Audit Executive oraz zespół GIA w ... , rozwój i utrzymanie Global Internal Audit Quality Assurance and Improvement Program ( ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland śląskie, Katowice 17 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 małopolskie, Kraków 17 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 17 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 11 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 11 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 11 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 ...