Praca audit wewnetrzny w Polsce. Znaleziono 2608 ofert pracy.

Quality Project Management Engineer M/F

Seville, Spain 10 godzin temu

... help of an external consultant, audit the existing processes and identify ... GSEB QMS manager for mock audits. *Provide support during the external audit, working with the auditors to ... GSEB France sites: cross-audits, sharing of best practices, etcCandidate ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US 10 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.- ...

Assurance

PwC Asunción, Paraguay 10 godzin temu

... management team in planning the audit process from beginning to end, ... Visualization, Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...

Spécialiste assurance qualité - Auditeur / Quality Assurance Specialist - Auditor (All genders)

Evotec Toulouse, France 10 godzin temu

... éparater et réaliser des audits qualité des fournisseurs et prestataires ... related to pharmaceutical biotechnology supplier auditing (accredited auditor would be a ... information :In connection with supplier audit activities, the position involves traveling ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX 10 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.- ...

Junior Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 10 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 ...

SOC & IT Auditor, Third Party Attestation

BDO Philadelphia, United States 10 godzin temu

... General Control (ITGC) audit or IT audit. Job Duties: Control Environment: * Applies ... intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals * Applying auditing theory to various client situations * ...

Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 10 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 ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US 10 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 ...

Program Manager - Audits & Insights, Buyer Abuse Prevention

Amazon Bengaluru, KA, IN 10 godzin temu

... -class e-commerce platform. The Audits & Insights - PM is responsible for ... and risks. - Work primarily with Audits & Insights Operation team while collaborating ... data driven insights from our Audits to our partner teams. - Communicate ...

Associate IT Audit - One Assurance Academy

PwC Amsterdam, Netherlands 10 godzin temu

... number of different tracks: Financial Audit, IT Risk, Audit & Control, Deals, Risk & Regulatory, Digital ... processes within organisations; * to conduct audits of IT systems, processes, and ...

Stagiaire - Audit des Systèmes d'information

SFR Paris, France 10 godzin temu

... handicap. brbrIntitulé du postebr Stagiaire - Audit des Systèmes dinformation br ... Risques, vous intégrez lactivité Audit et Contrôle Interne.brVos ... nombreux contacts avec les personnes auditées.brLe poste pouvant né ...

Corporate Trainee - Audit Finance (m/w/d) - mit Gehaltsangabe

Covestro Germany 10 godzin temu

... -monatigen internationalen Traineeprogramm bei Corporate Audit und Corporate Finance hast du ... zur Prüfung.br * Spannende Audits mit unterschiedlichsten Schwerpunkten auf der ... * Erste Einblicke in Finance oder Audit konntest du bereits durch Praktika ...

Stage de fin d'études Audit Financier - Marseille - Janvier 2026 H/F

Mazars Marseille, France 3 dni temu

... * Missions de commissariat aux comptes (audit légal),br * Audits contractuels,br * Audit des systèmes dinformationsbrEn effectuant ...

Internal Auditor

MMC London, United Kingdom 10 godzin temu

... projects, in addition to normal audit work when requested.brbrWhat you ... out:br * Previous corporate Internal Audit, Compliance or Risk Management experience ... a career path within internal audit.br * Willingness to travel (15- ...

Apprenti(e) Auditeur Interne

Unibail-Rodamco-Westfield Paris, France 10 godzin temu

pUnibail-Rodamco-Westfield est un propriétaire, développeur et opérateur dactifs immobiliers durables et premium dans les villes les plus dynamiques dEurope et des États-Unis.brbrReinvent being together : Portés par notre raison dêtre, nous voulons accélé ...

Lead Auditor

Bureau Veritas United Kingdom 10 godzin temu

... third-party or second-party audits? Are you qualified to Lead ... and conducting professional management system audits to enable delivery of assessment ... third-party or second-party audits. * Have held positions with responsibility ...

Principal Auditor - FX, Rates and Global Electronic Trading

Deutsche Bank Madrid, Spain 10 godzin temu

... , reporting into the teams Principal Audit Manager (PAM) in London.Responsibilities * ... ). * Knowledge of internal or external auditing in financial services, ideally in ... CFA CISA, knowledge of IT auditing and ability to read code ...

Internal Auditor

Samsung Ukraine 10 godzin temu

... Kyiv.Role and ResponsibilitiesResponsibilities: * Cost audit (According to SEUCs Audit Plan and ad-hock audits) * Audit and improvement of SEUCs process * ... ; * 3+ year of relevant experience (Audit Specialist, Compliance Specialist) * Analytical skills ...

Auditor

Deutsche Bank Madrid, Spain 10 godzin temu

... into the teamJoin DB Group Audit (GA) Investment Bank (IB) team in Madrid, to provide audit assurance for Global Financing & Credit ... and Benchmarks globally.Participate in audits covering IB front office, as ...