Praca Corporate Internal Auditor w Polsce. Znaleziono 21637 ofert pracy.

IT Internal Audit Senior Manager Group Internal Audit HUB

Provident Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... senior member of an IT internal or external audit team with ... risk. Ensure that the IT internal audit methodology is sufficiently efficient, ... with management to ensure that internal audit findings have been effectively ...

Communication Officer M/F/D

Munich, Germany miesiąc temu

... funds, brokers and corporate clients. Through offices across Europe, ... area of Communications for corporate communications (internal employee communications press communications) as ... business correspondence, answering internal inquiries via e-mail and ...

VIE Leverage Finance Analyst

London, United Kingdom 2 miesiące temu

... by 2050. br(COMPANY NAME) Corporate Investment Banking is part of ... concepts used therein; br#9642; Internal credit process: preparing materials (including ... all applicable legal, regulatory and internal Compliance requirements as issued from ...

Internal Audit Manager

Work from home 2 miesiące temu

... to the mission of internal audit being an important contributor ... certification such as CIA (Certified Internal Auditor) or equivalent audit-related education, or a distinguished track record of participation in Corporate Compliance and Audits, br * Strong ...

Internal Audit Manager

Berlin, Germany 2 miesiące temu

... to the mission of internal audit being an important contributor ... certification such as CIA (Certified Internal Auditor) or equivalent audit-related education, or a distinguished track record of participation in Corporate Compliance and Audits, br * Strong ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US miesiąc 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 ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US miesiąc 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 ...

Financial Controls Manager

JTI 2 miesiące temu

... assessment processes, liaising with internal & external auditors and remediating any issues highlighted.  ... also support the wider Corporate Controlling Team with Agile Project ... the obtained requirements Support Corporate Controlling Team with Agile Project ...

Quality Assurance Engineer

United Kingdom 2 miesiące temu

... performance.* Acts as a Lead Auditor or an Auditor in order to provide independence ... management system as a lead auditor* Able to confidently discuss audit scope, objectives and findings with internal and external auditees at all ...

Junior Reporting Specialist

Poznan, Poland 2 miesiące temu

... and documentation for internal and external auditors * Monitor cash position to ensuring compliance with internal treasury policiesBasic requirements: * Accounting degree ... & friendly working environment * Corporate culture based on our values: ...

Staff Accountant

Argentina 2 miesiące temu

... Division branches as well as Corporate.br * Assist Accounting Supervisor with analyzing financial results for budget variances and exceptional trends.br * Fulfill information request from external and internal auditors.br * Ensure compliance with the ...

Práctica Profesional Enterprise Risk

Santiago, Chile 2 miesiące temu

... en Consultoría y Auditoría y parte de las ... año de Contador Auditor, Ingeniería en Control de ... de Riesgos y o: Auditoría Interna, Controles Internos y ... que ofrece servicios de Auditoría, Consultoría, Estrategia y ...

Costing Specialist

Netherlands 2 miesiące temu

... country as well as Nestle internal policies.brbrIf you have excellent ... Standards and dealing with Statutory Auditors (EY). brbrAs Costing Specialist, you ... , 13 vacation days a year, corporate fitness initiatives and many other ...

Accounts Payable Analyst

Madrid, Spain 2 miesiące temu

... accounting principles, legal requirements, and internal corporate policies. Provide effective information about ... over accounting transactions to support internal and external auditors.br * Monitor the monthly closing ...

Quality Engineer

Mexico 2 miesiące temu

... the APQP process according to internal and customer requirements in conjunction ... implementation of Coretools. br * Desirable internal auditor in IATF 16949, VDA and ... implementation of Coretools. br * Desirable internal auditor in IATF 16949, VDA and ...

Data Governance Risk Officer

Amsterdam, Netherlands 3 miesiące temu

... procedures and processes to meet corporate governance standards, best practices, and internal control requirements, including GDPR, IT ... and Information Security departments, the Internal Audit team and External Auditors to develop, assess, test, and ...

Event Marketing Manager, Global Marketing Programs, Internal Events

Amazon Seattle, WA, US miesiąc temu

... , and communicate with internal leaders and builders• Utilize exceptional ... zonesAbout the teamThe Global Internal Events Team informs internal stakeholders on relevant news related ... inspires the workforce. Internal Events programs provide the foundation ...

Event Marketing Manager, Global Marketing Programs, Internal Events

Amazon Seattle, WA, US miesiąc temu

... , and communicate with internal leaders and builders• Utilize exceptional ... zonesAbout the teamThe Global Internal Events Team informs internal stakeholders on relevant news related ... inspires the workforce. Internal Events programs provide the foundation ...

Internal Audit & Consulting Analyst

Dallas, United States 2 miesiące temu

... , but are not limited to internal auditing, business process assessment or ... Project Managers, Audit Manager, or Internal Audit Director. Other essential duties ... the request of the Director, Internal Audit or Audit Manager. *Ability ...

INTERNSHIP- Internal Audit - March 2025

Paris, France 3 miesiące temu

... available for this offer.brbrDanones Internal Control and Audit (ICA) team ... of your analyses with the internal audit, the internal control and the auditees (30%)br * Support the internal audit team in updating methodological ...