Praca Corporate Internal Auditor w Polsce. Znaleziono 16833 ofert pracy.

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 3 dni temu

... on risk identification, internal control testing and review, as ... maintenance of the internal controls environment. Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting. Participate ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

IT Senior Auditor | f m d Miejsce pracy ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

IT Senior Auditor | f m d Miejsce pracy ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

Internal Controls Analyst m/f

McCormick Shared Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 8 dni temu

... security requests for internal control conflicts & manages the related ... will design and test internal controls and is a key ... relied on by outside auditors. The position has a key ... . Experience in auditing, internal controls, or SAP security administration. ...

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US jeden dzień temu

... , tax and a variety of internal businesses and outside vendors to ... business opportunities. - Work with Amazon’s internal technology teams to develop creative ... business opportunities. - Work with Amazon’s internal technology teams to develop creative ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN jeden dzień temu

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

Regulatory Affairs and Communications Manager

JTI jeden dzień temu

... legal complianceInternal and External CommunicationsSupport internal and external communication efforts, including corporate philanthropy projectsExecute strategies to enhance JTIs corporate reputation and public relations through ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore jeden dzień temu

... information systems facilitating the business internal control process, and will assist ... compliance, Financial Crime Compliance (FCC), corporate governance, enterprise risk management, internal controls and internal audit, to our clients in ...

Finance Entity Accounting & Reporting Expert HQ

JTI jeden dzień temu

... and reporting for HQ; Prepare corporate reporting pages for HQ with underlying analysis and explanations for internal external stakeholders;Prepare analysis of ...

PwC | Auditor/a Junior Valladolid

PwC Valladolid, Spain jeden dzień temu

... desarrollar sus habilidades en auditoría y contabilidad en un ... en el área de auditoría financiera externa.Se requiere ... o prácticas en auditoría y o contabilidad tambié ... las principales firmas de auditoría a nivel mundial. (Inicio ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US jeden dzień temu

DESCRIPTIONAmazon is seeking a Senior Internal Auditor to join our Amazon Web ... ; and the overall system of internal controls. You will lead audits ... . Applicants should apply via our internal or external career site.

Corporate Communications & CSR Intern (Year 2026 Intake - 6 months)

Singapore, Singapore jeden dzień temu

... in APME zone including corporate and commercial communications covering internal, external, advertising & promotions, sponsorship. The ... department also manages internal and external communications, and corporate social responsibility for all TotalEnergies ...

Internship Debt Capital Markets - IG Corporate Origination

700 EUR

ING Amsterdam, Netherlands jeden dzień temu

... stakeholders to identify opportunities, enhance internal cooperation and maximize client cross- ... Advisory, FM Research, FM Corporate Sales, FM Client Solutions Group) ... closely together with Relationship Managers, Corporate Finance, MA and other product ...

Corporate Communications & CSR Intern (Yr2026 Q1/Q2 Intake - 6 months)

Total Singapore jeden dzień temu

... in APME zone including corporate and commercial communications covering internal, external, advertising & promotions, sponsorship. The ... department also manages internal and external communications, and corporate social responsibility for all TotalEnergies ...

VAT and Corporate Tax Administrative - Temporary

FerrovialV2 Madrid, Spain jeden dzień temu

... . As a member of our corporate organization, you will have a ... and filing of VAT and Corporate Income Tax returns for companies, ... Accounting, Treasury, IT Systems, and Internal Audit departments. * Prepare quarterly reports ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US jeden dzień temu

... an effective global risk-based internal control environment. Key job responsibilitiesWe ... owners control owners and external auditors. Assisting in the evaluation of ... QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to ...

AuditAssurance BECA Palma de Mallorca

Deloitte Palma de Mallorca, Spain jeden dzień temu

... en diferentes proyectos de auditoría, ayudando a mejorar procesos ... *Colaborar en proyectos de auditoría: Participarás en las ... estándares de contabilidad, auditoría y control interno, profundizando ... el negocio de la auditoría, así como los recursos ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US jeden dzień temu

... include enhancing and leveraging internal and external partnerships to deliver ... an effective global risk-based internal control environment. We are currently ... across the company and external auditors• Assist in evaluating identified control ...

V.I.E. - 12 months - Acquisition Strategic Finance F/M - Sydney

Groupe BPCE Sydney, Australia jeden dzień temu

... environnemental de leur activité. brNatixis Corporate Investment Banking fait partie du ... - with ability to work with internal stakeholders across different cultures and ...

Manager, Global Employee Comms, GREF

Amazon Seattle, WA, US jeden dzień temu

... diverse team manages Amazon’s corporate offices in more than 60 ... partners, and our internal GREF employees. We are seeking an experienced internal communications professional to drive GREF ... in all facets of internal communications, with the ability to ...