Praca audit wewnetrzny w Polsce. Znaleziono 1852 ofert pracy.

Risk and Control Lead Analyst - Global Financial Controls

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... stakeholders across globally to ensure audit and review readiness. Skills and ... spoken and written English; Internal Audit knowledge gained as a practitioner ...

Internal controls expert | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... others in compliance with PCAOB audit requirements. Collaborate with cross-functional ... to ensure readiness for audits, including providing required documentation of ... of experience in internal audit, finance, accounting, or audit, with a strong focus on ...

Finance Cluster Controller

CUSHMAN & WAKEFIELD PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... transfer pricing studies and external audits by tax authorities Support all ... Countries Experience leading local statutory audits and statutory accounts process across multiple EMEA countries – audit background and SOX control experience ...

Audit Analyst

Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

Audit Analyst Miejsce pracy: Kraków Your ... experience in internal control or audit field; Background university diploma in ... Employer Poland 2024 - in the audit our stable and supportive work ...

Payroll Analyst, Payroll

Amazon Hyderabad, TS, IN 7 godzin temu

... for management or external audits. Data Management: Maintain and update ... and implement system updates. Audit and Reconciliation:Conduct regular payroll audits to ensure accuracy and adherence ... and report the audit findings to Payroll operations team ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN 7 godzin temu

... closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, ... with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, ...

Internal Control Manager

Goldman Recruitment Bielsko-Biała, Śląskie 7 godzin temu

Opis stanowiska:nadzór i koordynacja procesów kontroli wewnętrznej w firmie,przygotowywanie harmonogramów oraz zakresu kontroli wewnętrznych w zakładzie,kontrola wewnętrzna magazynów znajdujących się na terenie zakładu,prowadzenie kontroli wewnętrznych ...

Site Safety Area Manager

Amazon Kawasaki, 14, JP 7 godzin temu

... .- Conducting risk assessments and internal audits.- Planning and implementing fire prevention ... safety activities at other sites (audits, safety measure implementation, safety committees, ... FC.2) Occasional site visits, audits, and business trips to the ...

Tax Manager, GST Compliance

Amazon Bengaluru, KA, IN 7 godzin temu

... work on indirect tax compliance, audit and provisioning functions for some ... work related to indirect tax audit and designing framework for assessment ... information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 3 dni temu

... department operates efficiently and is audit-ready by creating clear, actionable ... others in compliance with PCAOB audit requirements.Collaborate with cross-functional ... auditors to ensure readiness for audits, including providing required documentation of ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa 3 dni temu

... stakeholders across globally to ensure audit and review readiness.Skills and ... spoken and written English;Internal Audit knowledge gained as a practitioner ...

Audit and Compliance Manager , Transportation Risk and Compliance

Amazon Clichy, FR 7 godzin 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 ...

Program Manager, Global Benchmarking Standards Audit (GBSA)

Amazon Tokyo, 13, JP 7 godzin 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 ...

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

Amazon Luxembourg, LU 7 godzin 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 ...

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

Amazon Barcelona, B, ES 7 godzin temu

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

Site EHS Manager

Amazon Greenfield, IN, US 7 godzin temu

... highest. - Perform frequent site WHS audits to identify all non-compliant ... and process are compliant. - Audit recordkeeping practices and Gensuite entries ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Site EHS Manager

Amazon Buckeye, AZ, US 7 godzin 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 ...

IT Auditor Manager, DefSecc - FORI

Amazon Bengaluru, KA, IN 7 godzin temu

... responsibilities will encompass conducting IT audits and overseeing projects spanning diverse ...

Sub Regional EHS Manager, Medical, Health, & Safety

Amazon Balch Springs, TX, US 7 godzin temu

... highest. - Perform frequent site safety audits to identify all non-compliance ... prevent injury at other FCs. - Audit record-keeping practices and Gensuite ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Site EHS Manager

Amazon Johnston, RI, US 7 godzin 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 ...