Praca Corporate Internal Auditor w Polsce. Znaleziono 17887 ofert pracy.

Senior RTR Analyst

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... core team members and internal IT groups to identify improvements ... documentation and training materials •Assists auditors (internal & external) by preparing requested data ... insurance flexible working time corporate products and services at discounted ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 15 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 Project Manager (Internal Projects)

APN Promise S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... several years of experience managing internal IT projects, preferably in technology ... or remote work model Non-corporate environment with focus on high ...

Specialist, Technical Tire & Service Auditor

Goodyear Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Tire & Service Auditor Miejsce pracy: Warszawa Technologies we use Optional Cognos Power BI Tableau About the project Ensure service provider activities approval compliance with internal policies and ... time corporate products and services at discounted ...

Specialist, Technical Tire & Service Auditor

Goodyear Polska Sp. z o.o. PL, 49.99709, 20.97342, tarnów, małopolskie, Tarnów, małopolskie jeden dzień temu

... Tire & Service Auditor Miejsce pracy: Tarnów Technologies we use Optional Cognos Power BI Tableau About the project Ensure service provider activities approval compliance with internal policies and ... time corporate products and services at discounted ...

Specialist, Technical Tire & Service Auditor

Goodyear Polska Sp. z o.o. PL, 49.98253, 21.43325, dębica, podkarpackie, Dębica, podkarpackie 2 dni temu

... Tire & Service Auditor Miejsce pracy: Dębica Technologies we use Optional Cognos Power BI Tableau About the project Ensure service provider activities approval compliance with internal policies and ... time corporate products and services at discounted ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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 6 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 ...

Finance Entity Accounting & Reporting Expert HQ

JTI 14 godzin temu

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

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN 14 godzin 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 ...

Internship Debt Capital Markets - IG Corporate Origination

700 EUR

ING Amsterdam, Netherlands 14 godzin 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 (Year 2026 Intake - 6 months)

Singapore, Singapore 14 godzin 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 14 godzin 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 ...

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

Total Singapore 14 godzin 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 ...

PwC | Auditor/a Junior Valladolid

PwC Valladolid, Spain 14 godzin 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 14 godzin 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.

Company Secretary Board Governance Associate

Blackrock Dublin, Ireland 14 godzin temu

... and structured products.brbrAs a Corporate Governance Authority, you will work closely with internal asset management teams and business ...

Regulatory Affairs & Communications Manager

JTI 14 godzin temu

... highlights issues to the Corporate Affairs and Communications (CA&C) ... Co-work and assist on internal and external comms: including running Corporate Philanthropy projects in accordance with ... grasp of the companys corporate positions.Are you ready to ...

Technology Audit Manager - Markets (Vice President)

Citigroup Warsaw, Poland 14 godzin temu

... skills and experience to Citis Internal Audit team.brbrBy joining Citi, ... with stakeholders to address broader corporate emerging issuesbr * Collaborate with stakeholders: ... youbr * A suitable level of Internal Audit Financial Services experience in ...

Program Manager, JP Payments

Amazon Tokyo, 13, JP 14 godzin temu

... Excellence team for the Corporate Gift Cards Channel. The Corporate Gift Cards business is part ... of Amazon Gift Cards to internal and external corporate clients. This includes companies of ... behavior of Amazons GC internal systems. The candidate will be ...