Praca Corporate Internal Auditor w Polsce. Znaleziono 17143 ofert pracy.

Lead Analyst – Internal Processing

Sollers Consulting PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 23 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

IT Finance Auditor (m/f)

Arche Consulting Sp z o.o. PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 16 dni temu

IT Finance Auditor (m f) Miejsce pracy: ... ITGC testing. Good understanding of internal controls frameworks (e.g., COSO, ... in Big4, consulting, or internal audit environments is a strong ... on risk management and internal control environment. Development in IT ...

Senior Global Auditor

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 18 dni temu

Senior Global Auditor Miejsce pracy: Kraków Your responsibilities ... in audit, consulting, risk management, internal controls, finance, or a related ... remote work opportunities integration events corporate sports team parking space for ...

Global IT Auditor

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 19 dni temu

... per year as an IT auditor. * performing walkthroughs, ITGC testing, and ... remote work opportunities integration events corporate sports team parking space for ... , Service Management, Global Master Data, Internal Finance, Change & Communications. An integral ...

Global Auditor

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 dni temu

... more experienced colleagues (Senior Auditors & Audit Managers) on complex topics ... remote work opportunities integration events corporate sports team parking space for ... Management, Global Master Data, Internal Finance, Change & Communications. An integral ...

Senior IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

... IT Auditor Miejsce pracy: Warszawa Your responsibilities Lead and execute comprehensive IT audit engagements, including IT general controls, application controls, and cybersecurity reviews. Assess IT governance, risk management practices, and internal ...

Junior Corporate Actions Specialist

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 dni temu

... Join us as a Junior Corporate Actions Specialist Junior Corporate Actions Specialist will be responsible ...

IT Risk Coordinator M F D

DSV PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... clear reporting to execs and auditors Understanding of threat modeling (e. ... Opportunities for growth through our internal program Benefits Sharing the costs ... & courses Life insurance Integration events Corporate gym Corporate sports team Coffee tea Parking ...

12 Month Internship - Portfolio Management

Crédit Agricole United Kingdom 16 godzin temu

... ensure regular communication with other internal departments such as Credit Risk, Middle Office, Legal, Financial Security, and CompliancebrbrSupplementary InformationbrbrJoin our team at Crédit Agricole CIB, the corporate and investment banking arm of ...

Intern, Operations

IHG Intercontinental Singapore, Singapore 16 godzin temu

... in hotel operations from a corporate perspective.brRole PurposebrPerform a variety ... purpose of conveying information to internal and external customers, or providing ... purpose of conveying information to internal and external customers, or providing ...

Research Manager, Strategy and Insights, GCA Marketing

Amazon Arlington, VA, US 16 godzin temu

... the perception impact of internal communications campaigns - Identify opportunities to simplify existing research processes and operate more nimblyAbout the teamThis team sits within the Communications and Corporate Responsibility (CCR) organization. Our ...

Program Manager for Environmental, Social, and Governance (ESG) Initiatives, Global Procurement Sustainability (GPO)

Amazon Arlington, VA, US 16 godzin temu

... support key partnerships, coalitions, and corporate sustainability organizations in support of ... support key partnerships, coalitions, and corporate sustainability organizations in support of ... for the vision with key internal and external partners.This role ...

Safety Program Manager – Operational Excellence , WHS Operational Excellence

Amazon Bellevue, WA, US 16 godzin temu

... develop a strategy for using internal resources to provide the most ... role will also actively benchmark internal programs against external initiatives, measure ... a week at an Amazon corporate office or location. • We are ...

Process ICS Analyst / Coordinator (m/f/d)

Symrise Germany 16 godzin temu

... optimize and advance our internal control systems in regards to ... point of contact for internal stakeholders in regards to our internal control system. br * You coordinate ... brOur offerbrbr* Open and respectful corporate culture with flat hierarchies and ...

Accounting Manager GSC USA

JTI 17 godzin temu

... .. control walkthroughs). Project manager for internal audits, responding to requests from internal auditors, and implementation of recommended audit ... multi-national consumer goods organization. Internal controls experience preferably.  Well organized ...

Ice Cream: Internship - Internal Communications and Stakeholder Engagement

625 EUR

Unilever Netherlands 16 godzin temu

... our transformation journey. Youll support internal communications and stakeholder engagement across our Amsterdam office and beyond, working on our corporate brand - The Magnum Ice Cream ... You have an affinity with corporate communication.br * You are eager ...

Internal Lab Testing

Amazon Ahmedabad, GJ, IN 16 godzin temu

... results, and communicating with both internal and external stakeholders regarding testing. ... travel to fulfillment centers and corporate offices. To learn more about ... , and obsess about both internal and external customer experience.Responsibilities ...

Sr. Shipper Success Manager, Amazon Freight

Amazon Bellevue, WA, US 16 godzin temu

... work closely with shippers and internal teams to guide deployments and ... candidate will have experience developing internal and external customer relationships and ... directly with external shippers and internal teams to ensure a smooth ...

Internship Internal Communications

2095 EUR

Henkel Düsseldorf, Germany 16 godzin temu

Corporate Communications Corporate Communications & Public Affairs Germany, Düsseldorf, North Rhine Westphalia Full Time Limited Apply for this role Internship Internal Communications Apply for ... articles for all internal media (Viva Engage, intranet etc.) ...

Content Strategy Manager, AWS Social Responsibility and Impact

Amazon Seattle, WA, US 16 godzin temu

... designing, planning, executing, and refining internal marketing efforts to inspire employees ... * Develop and coordinate campaigns across internal channels to amplify social impact ... * Own design and maintenance of internal and external SRI sites and ...