Praca audit w Polsce. Znaleziono 2472 ofert pracy.

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... regions and functions to support audit readiness, and risk mitigation, ensuring ... testing and remediation of SOX audits and ensure timely resolution of ... experience in risk, compliance, or audit, including SOX controls and Segregation ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... handling of internal and external audits and manage the work to ... compliance, IT internal controls, IT auditing or related roles. Possess professional ... in maintaining compliance and managing audit programmes. Have a mindset, approach ...

CyberSecurity GRC Analyst

Optiveum PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... , risk assessments, compliance monitoring, and audit readiness. You will work closely ... requirements. Assist in coordinating external audits (ISO certification, ITGC, financial audits) and track remediation of audit findings. Collaborate with IT Security, ...

CyberSecurity GRC Analyst

Optiveum PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... , risk assessments, compliance monitoring, and audit readiness. You will work closely ... requirements. Assist in coordinating external audits (ISO certification, ITGC, financial audits) and track remediation of audit findings. Collaborate with IT Security, ...

CyberSecurity GRC Analyst

Optiveum PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 12 dni temu

... , risk assessments, compliance monitoring, and audit readiness. You will work closely ... requirements. Assist in coordinating external audits (ISO certification, ITGC, financial audits) and track remediation of audit findings. Collaborate with IT Security, ...

CyberSecurity GRC Analyst

Optiveum PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 dni temu

... , risk assessments, compliance monitoring, and audit readiness. You will work closely ... requirements. Assist in coordinating external audits (ISO certification, ITGC, financial audits) and track remediation of audit findings. Collaborate with IT Security, ...

CyberSecurity GRC Analyst

Optiveum PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 12 dni temu

... , risk assessments, compliance monitoring, and audit readiness. You will work closely ... requirements. Assist in coordinating external audits (ISO certification, ITGC, financial audits) and track remediation of audit findings. Collaborate with IT Security, ...

Expert Quality Assurance Engineer

Aptiv PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu

... , ASPICE), by coaching and performing audits. This role monitors quality activities ... project team Performs assigned tasks, audits and tracks non-conformances through ... , ASPICE), by coaching and performing audits. This role monitors quality activities ...

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources 6 godzin temu

Responsibilities: Quality Control & Internal Audit Specialist is responsible for operational ... in providing evidence for various audits, data analysis and special investigations. ...

Internal Audit Manager

192000, 300000

Gdańsk, PL 15 dni temu

Senior Audit Manager

192000, 300000

Gdańsk, PL 17 dni temu

Internal Audit Manager

288000, 336000

Warsaw, PL miesiąc temu

Tax Analyst I, GST Tax Compliance

Amazon Bengaluru, KA, IN 6 godzin temu

... work on indirect tax compliance, audit and provisioning functions for some ... from a tax compliance and audit perspective • Reviewing tax accounting, provisioning ... information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...

Risk Specialist- FORI, FinOps Risk & Intelligence (FORI)

Amazon Hyderabad, TS, IN 6 godzin temu

... The candidate should have outstanding auditing skills, problem solving skills, systems ... functions• Perform end-to-end audits, including scoping, fieldwork, reporting, action ... • 8+ years of compliance, audit or risk management experience with ...

Contrôleur interne reporting F/H

Fnac Darty France 6 godzin temu

Description du posteMétier05- FINANCE - AUDIT GESTION DES RISQUESIntitulé du poste ( ... îtrise des risques (Sûreté, Audit Interne, Directions opérationnelles...).Profil ... de contrôle et danalyse (audit, contrôle interne, contrôle ...

Loss Prevention Specialist

Amazon Langhorne, PA, US 6 godzin temu

... performance* Analyze data, conducts audits and identify trends to create ... execute security best practices* Audit physical security infrastructure (i.e. ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

TRC Risk Manager, Transportation, Risk and Compliance (TRC)

Amazon Seattle, WA, US 6 godzin temu

... for developing mechanisms for audit monitoring, specifically focusing on transportation, ... US field operations audit monitoring, specifically focusing on transportation, ... drive improvements experience- Professional auditing qualification, or similar risk or ...

KERING FINANCE Supplier Brand Relations Analyst (Fixed Term)

Kering PPR Pantin, France 6 godzin temu

... you will provide support for audit planning activities. You will also ... changing challenges of supply chain audit activities. brbrHow you will contributebrbr* ... main stakeholders.br * Support in audit planning activities.brbrWho you arebrbr* ...

Loss Prevention Specialist

Amazon Chicago, IL, US 6 godzin temu

... performance* Analyze data, conducts audits and identify trends to create ... execute security best practices* Audit physical security infrastructure (i.e. ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Training and Quality Manager - Healthcare

Amazon Manila, PH 6 godzin temu

... and other notable observations during audits. He she must be able ... based on opportunities identified during audits. Has confidence to interact with ...