Praca audit wewnetrzny w Polsce. Znaleziono 2943 ofert pracy.

Regional Controller

Exadel Poland sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... of financial records • Conduct regular audits to verify compliance with internal ... in maintaining financial controls, supporting audits, and driving process improvements to ...

IT Auditor Manager, DefSecc - FORI

Amazon Bengaluru, KA, IN 20 godzin temu

... will encompass conducting IT audits and overseeing projects spanning diverse ... role demands leadership in audits, managing audit plans from inception to conclusion, often concurrently overseeing multiple audits. BASIC QUALIFICATIONS- 4+ years of ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN 20 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, ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 20 godzin temu

... include responding to queries and audits emanating from jurisdictional tax authorities ... will be required to explain audit and risk-management concepts to ... respond and action compliance and audit requests originating from both internal ...

Risk Assurance - AML Associate (m/f/d)

PwC Luxembourg City, Luxembourg 20 godzin temu

... , Risk Appetite, distributor due diligence, audit of AML CFT procedures and ... Assurance assignments such as Internal Audit and Internal Controls related projects ... Masters degree or equivalent in Audit, Business, Economics, Financial Crime or ...

Tax Manager, GST Compliance

Amazon Bengaluru, KA, IN 20 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- ...

Coordinateur Assurance Qualité / Quality Assurance Coordinator - all genders

Evotec Toulouse, France 20 godzin temu

... to: * Participate in the internal audit program; * Participate in authority audits (preparation, intervention, follow-up) and customer audits; * Manage document modifications; * Support operational ...

Payroll Analyst, Payroll

Amazon Hyderabad, TS, IN 20 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 ...

Expert(e) Assurance Qualité Vigilances - Vigilances Quality Assurance Expert (CDI)

Pierre Fabre France 20 godzin temu

... les Vigilances, y compris les audits des activités Vigilances des ... (ANSM, FDA, autres) et aux audits de partenaires dans le pé ... authorities (ANSM, FDA, others) and audits received from partners within the ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US 20 godzin temu

... data sets to support your audits and provide valuable insights to ... to drive improvements experience- Professional auditing qualification, or similar risk or ...

IN-Associate_Payroll_Employee PF & Gratuity_IFS Gurgaon

PwC India 20 godzin temu

... documents, and perform routine internal audits to make sure our system ... log of all transactions for audit trails. * Preparing detailed monthly schedules ... (RCSA, KQI, etc) and external audits (Statutory Audits). Present payroll records and validations ...

Site Safety Area Manager

Amazon Kawasaki, 14, JP 20 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 ...

Junior Auditor

Adecco Rome, Italy 20 godzin temu

... supportare la Direzione di Internal Audit nellattività di assurance e consulenza, ... almeno 2 anni in Internal Audit, preferibilmente in ambito IT cybersecurity.* Conoscenza degli standard internazionali di audit e buon utilizzo di Office. ...

Alternance - Assistant(e) chef de projet Data, Innovation & Méthodes - H/F

Hermes Paris, France 20 godzin temu

... à la préparation de certains audits (extraction des données, pré ... des risques (contrôle interne, audit interne, cartographie des risques, prospective ... gestion de projet ou en audit serait un plus

Internal Control Manager

Goldman Recruitment Bielsko-Biała, Śląskie 20 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 ...

SAINT LAURENT Internal Control and Compliance Manager

Kering PPR Paris, France 2 dni temu

... * Réaliser la coordination des audits opérationnels avec les équipes daudit interne du groupe (suivi des audits, participation à la rédaction des ... correctives) ;br * Réaliser des audits ponctuels dentités opérationnelles ; ...

Medical Devices Lead Auditor Training Specialist

SGS Milan, Italy 2 dni temu

... will involve witnessing of qualification audits, providing formal and informal feedback ... * Maintain own auditor competencesbr * Conduct audits at clients sites and remotely, ... .br * Work alone or lead audit teams as appropriate, enhance client ...

Medical Devices Lead Auditor Training Specialist

SGS United Kingdom 2 dni temu

... will involve witnessing of qualification audits, providing formal and informal feedback ... * Maintain own auditor competencesbr * Conduct audits at clients sites and remotely, ... .br * Work alone or lead audit teams as appropriate, enhance client ...

Medical Devices Lead Auditor & Training Specialist

SGS Antwerp, Belgium 2 dni temu

... will involve witnessing of qualification audits, providing formal and informal feedback ... . * Maintain own auditor competences * Conduct audits at clients sites and remotely, ... relationships. * Work alone or lead audit teams as appropriate, enhance client ...

Medical Devices Lead Auditor Training Specialist

SGS Netherlands 2 dni temu

... will involve witnessing of qualification audits, providing formal and informal feedback ... * Maintain own auditor competencesbr * Conduct audits at clients sites and remotely, ... .br * Work alone or lead audit teams as appropriate, enhance client ...