Praca audit wewnetrzny w Polsce. Znaleziono 2608 ofert pracy.

QMS Engineer

Alstom Polska S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... findings list issued after system audits. •To ensure organization and consolidation ... organization of internal and external audits and management of action plans ... Quality Assurance Understanding on how Audits are performed. Rigor, Communication, Time ...

Audit & Compliance Manager, TRC IN Last Mile

Amazon Bengaluru, KA, IN godzinę temu

... . · Responsible for conducting short notice audits investigations as required · Provision of ... down residual risk. · Preparation of audit summary documentation and recommendations for ...

STAGE - Assistant(e) Audit Interne - JUILLET 2025

Groupe Bel Suresnes, France 23 godziny temu

... sein du département Audit Interne, vous participez à évaluer la ... membres de léquipe Audit Interne, vous avez comme missions : ... une spécialisation en audit, finance, comptabilité ou contrôle ... ère expérience en audit ou en finance serait un ...

Audit & Compliance Manager, Japan Transportation Risk and Compliance

Amazon Tokyo, 13, JP godzinę 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 ...

Stage de fin d'études - Audit SI - Nantes - Janvier 2026 H/F

Mazars France godzinę temu

... . Léquipe ISAA (Information System Audit Analytics) a développé une ... et évaluation des risques br * Audit des états financiers sous langle ... …).brNos atouts :brLéquipe IS Audit Analytics place linnovation au cœ ...

Senior Business Analyst, GTS- Audit

Amazon Barcelona, B, ES godzinę temu

... deliver Tax Technology support within Audit team for our Indirect Tax ... context• Own end to end ‘Audit request’ case from gathering requirements ...

Auditeur IT Sénior - F/H

BDO Paris, France 2 godziny temu

... :Au sein de léquipe audit IT du bureau parisien, sous ... nos engagements : * Réaliser des audits IT couvrant les contrôles ... ées dans le cadre des audits et diagnostics IT. Vous pourrez ...

Consultant débutant en gestion des risques et CSRD | Strasbourg | CDI | H/F

PwC Strasbourg, France 2 godziny temu

... sur les dimensions risques et audit liées à ces enjeux, notamment ... Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}Desired Languages (If ...

Alternant - Contrôleur interne H\/F

Nestlé Paris, France 2 godziny temu

... fraude, contrôle et audit interne brbr* Participer à des missions ... de contrôle interne audit fraude brbr* Bon niveau danglais ... fraude, contrôle et audit interne brbr* Participer à des missions ... de contrôle interne audit fraude brbr* Bon niveau danglais ...

Revisionsafdeling i PwC søger en administrativ medarbejder med overblik og flair for administration

PwC Copenhagen, Denmark 2 godziny temu

... Listening, Agreed-Upon Procedures (AUP), Audit Coordination, Audit Documentation, Auditing Methodologies, Auditing Standards, Audit Internal Controls, Audit Support, Business Audits, Client Management, Communication, Compliance Assurance, ...

Auditor

MT Bank Germany 2 godziny temu

... or Manager.brAs part of audit execution, conduct effective walkthroughs, accurately ... in the areas of assigned audit activities.brEmbrace the culture of ... implementation of internal and external audit points together with any issues ...

Auditeurs/Auditrices IT - Consultant(e)s Débutants en SI - Secteur Financier H/F

Ernst and Young Paris, France jeden dzień temu

... des Risques Programmes Projets br * Audit lié au système dinformation ... techniques innovantes dans les fonctions Audit Internes des clients : intelligence artificielle, ...

Consultant Forensic & Integrity Services - Audit Support

Ernst and Young Amsterdam, Netherlands 2 godziny temu

... ondersteunt F&IS de audit teams van EY bij de ... zijn van het EY Audit team dat zich op alle ... werkzaamheden gericht op het audit support team en de klanten ... mogelijk gebruikt om de audit teams van EY te ondersteunen ...

Policy & Audit Manager, Regulatory Compliance

Amazon Bellevue, WA, US godzinę 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 ...

Ingénieur Avant-Vente Conseil & Audit F/H F/H

Orange France 2 godziny temu

... pour la BU Conseil & Audit (référencement auprès ... pour la BU Conseil & Audit, notamment lors des phases de ... de la BU Conseil & Audit auprès des Grands comptes ... de la BU Conseil & Audit pour mener à bien vos missions. ...

Manager - Technology Risk - IT Audit / EMEIA Financial Services in Zurich

Ernst and Young Zurich, Switzerland 2 godziny temu

... * Your focus: IT General Controls audits and consulting, information security and ... will also include data migration audits, regulatory IT audits, third party reporting and IT ...

Audit/Controls Intern

Farmington, United States godzinę temu

... and trust.brbrThe Audit Controls intern will be working with both Internal Audit and Internal Controls teams on ... finance operational or DT audits, as well as assisting with ... finance, accounting, business administration, auditing, or a related field.brbrThe ...

Vendor Support Social Responsibility Ops

Amazon Bengaluru, KA, IN godzinę 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 ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE godzinę 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 ...

Junior Internal Auditor

Adecco Rome, Italy 2 godziny temu

... in several activities:*Support the audit team in performing audit assignments as per the annual audit plan and special or unplanned audits.*Contribute to the evaluation of ...