Praca Corporate Internal Auditor w Polsce. Znaleziono 17824 ofert pracy.

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa 16 godzin temu

... for leading a team of auditors and trainees, offering them support ... deliverables.br * Client Impact: External Internal: Manages and maintains oversight of ... be consistent with the Deloitte corporate brand.brbrIf youre unsure, make ...

Assurance_Audit Intern (Start April - May 2025)

Ernst and Young Bangkok, Thailand 16 godzin temu

... and for our communities.brbrOur auditor is designed to help our ... client service and on enhancing corporate governance and the reliability of ... , observation, and analysis. br * Evaluates internal controls and accounting systems; recommending ...

WHS Technician - ASPP

Amazon Casirate d'Adda, BG, IT 16 godzin temu

... incidents on-site,Leveraging your Auditor-level knowledge of Amazon’s procedures ... you establish root cause,Update internal records regarding incidents, near misses ... , as you establish root causeUpdate internal records regarding incidents, near misses ...

SAP FICO (Finance and Control) Functional Lead, AWS Fintech

Amazon Seattle, WA, US 16 godzin temu

... -functional teams, including finance teams, auditors, technical consultants, and other functional ... ., GAAP, IFRS), industry regulations, and internal control frameworks.- Strong analytical, problem- ...

AML QA Specialist - CN, AML Quality

Amazon Cork, IE 16 godzin temu

... covering the Denver Audit the Auditor programme. The role is critical ... responsible for performing Audit the Auditor work for Project Denver. The ... linking policies, standard operating procedures, internal controls, monitoring, and reporting with ...

HR/Learning Analyst

PepsiCo Mexico 16 godzin temu

... * Asegurar y ejecutar requerimientos de auditorías internas, locales y nacionales ... la localidad para atención de auditoríasbr * Asegurar el cumplimiento de ... * Asegurar y ejecutar requerimientos de auditorías internas, locales y nacionales ...

Regulatory Affairs Manager

Abbott United Kingdom 16 godzin temu

... and guidance of any external auditors such as FDA and ISO ... required by regulatory, quality, Abbott Corporate and national requirements.br * This ... required by regulatory, quality, Abbott Corporate and national requirements.brbrMinimum Educationbrbr* ...

Assurance_Audit Intern (Start April - May 2026)

Ernst and Young Thailand 16 godzin temu

... and for our communities.brbrOur auditor is designed to help our ... client service and on enhancing corporate governance and the reliability of ... , observation, and analysis. br * Evaluates internal controls and accounting systems; recommending ...

Accountant

Red Bull Athens, Greece 16 godzin temu

... improved, with required documentation and internal controls being put in place. ... and delivery of data to, internal and external auditors.br * Assists with year-end ... submitting statutory tax filings, including Corporate Income Tax Statement, VAT, Withholding ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 16 godzin temu

... covering the Denver Audit the Auditor programme. The role is critical ... responsible for performing Audit the Auditor work for Project Denver. The ... linking policies, standard operating procedures, internal controls, monitoring, and reporting with ...

Assurance_Audit Intern (Start Jun - July 2026)

Ernst and Young Thailand 16 godzin temu

... and for our communities.Our auditor is designed to help our ... client service and on enhancing corporate governance and the reliability of ... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying ...

Supervisor de Calidad (H\/M)

Ferrero Spain 16 godzin temu

... íficas.Llevar a cabo auditorías periódicas según el ... posibles no conformidades.Participar en auditorías de producto y en auditorías internas externas planificadas.Contribuir ... grupo* Valorable conocimientos en APPCC, auditorías internas, BRC e IFS, ...

Trainee - Management Support Fund Administration

BNP Paribas Luxembourg City, Luxembourg 16 godzin temu

... Companies, Brokers, and Auditors…BNP Paribas Securities Services Luxembourg ... files and records. * Creating internal supports to help the department ... Reporting, Client Account Management, Corporate Investment Compliance production process, understanding ...

Assurance_Audit Intern (Start Jun - July 2025)

Ernst and Young Bangkok, Thailand 16 godzin temu

... and for our communities.brbrOur auditor is designed to help our ... client service and on enhancing corporate governance and the reliability of ... , observation, and analysis. br * Evaluates internal controls and accounting systems; recommending ...

Sr. Quality (Customer Experience) Program Manager, eero CS

Amazon Seattle, WA, US 16 godzin temu

... - Work collaboratively with vendor and internal teams to monitor quality trends ... high-performing team of Quality Auditors to meet agreed-upon objectives ... agent interactions with customers, both internal and external. Obsess over optimizing ...

Senior Technical Program Manager, AWS Security Assurance

Amazon Seattle, WA, US 16 godzin temu

... Manager to help manage an internal change and account management program ... major program requiring reporting to auditors regulators while remediating findings and ... and control status to external auditors- Report status and metrics to ...

Assurance_Audit Intern (Start Dec 2024)

Ernst and Young Bangkok, Thailand 16 godzin temu

... and for our communities.brbrOur auditor is designed to help our ... client service and on enhancing corporate governance and the reliability of ... , observation, and analysis.br * Evaluates internal controls and accounting systems; recommending ...

audytor wewnętrzny/audytorka wewnętrzna

BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Warszawa 5 dni temu

... z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional ( ... Certified Information Systems Auditor (CISA), Association of Chartered Certified ... ), Certified Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...

audytor wewnętrzny/audytorka wewnętrzna

BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Warszawa 8 dni temu

... z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional ( ... Certified Information Systems Auditor (CISA), Association of Chartered Certified ... ), Certified Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...

ekspert skarbowy/ekspertka skarbowa

BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Warszawa 11 dni temu

... z zakresu audytu wewnętrznego Certified Internal Auditor ( CIA) Certified Government Auditing Professional ( ... audytora wewnętrznego biegłego rewidenta Certified Internal Auditor (CIA) Certified Government Auditing Professional ( ...