Praca Experienced Audit Assistant w Polsce. Znaleziono 4152 ofert pracy.

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... , internal control testing, or internal audit, Fluency in German and English ( ... Auditor (CIA). Other relevant risk, audit, or compliance‑related qualifications. What ... people in 149 countries. Across audit and assurance, tax and legal, ...

Accounting Analyst - UK Retail

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... queries Maintain accurate and complete audit trails and supporting documentation in ... month-end close, reporting or audit support within a structured finance ...

Stage en Optimisation de Trésorerie Gestion de Liquidité - H/F

BDO Paris, France 14 godzin temu

pEvoluez au côté de talents passionnés br5ème réseau mondial daudit, dexpertise comptable et de conseil, BDO emploie 2000 collaborateurs en France. 1er cabinet dAudit et de Conseil à adopter le statut dEntreprise à Mission, nous prenons des engagements ...

Manager Conseil en gestion des risques IT | Sud-Est | CDI | H/F

PwC Marseille, France 14 godzin temu

... aux missions suivantes : br * Audit de la gouvernance des systèmes dinformation, audits de maturité du contrôle ... (cartographie des risques IT, audit interne IT, contrôle interne ... ou dun cabinet de conseil audit avec une dimension managériale ...

Digital Assurance Trust, SA / SA 2, TIS West

PwC Geneva, Switzerland 14 godzin temu

... specific PwC tax and audit guidance), the Firms code of ... Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Communication, Compliance ... and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, ...

Financial Analyst II, FOAA Payments

Amazon Bengaluru, KA, IN 14 godzin temu

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

Training and Quality Manager - Healthcare

Amazon Manila, PH 14 godzin temu

... and other notable observations during audits. He she must be able ... based on opportunities identified during audits. Has confidence to interact with ...

Consultant(e) Junior spécialisé(e) en Immobilier - 2025

Mazars Levallois, France 14 godzin temu

... ères : schémas directeurs immobiliers, audits bâtimentaires, optimisation de charges, ...

Risk Specialist- FORI, FinOps Risk & Intelligence (FORI)

Amazon Hyderabad, TS, IN 14 godzin temu

... The candidate should have outstanding auditing skills, problem solving skills, systems ... functions• Perform end-to-end audits, including scoping, fieldwork, reporting, action ... • 8+ years of compliance, audit or risk management experience with ...

Loss Prevention Specialist

Amazon Langhorne, PA, US 14 godzin temu

... performance* Analyze data, conducts audits and identify trends to create ... execute security best practices* Audit physical security infrastructure (i.e. ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Tax Analyst I, GST Tax Compliance

Amazon Bengaluru, KA, IN 14 godzin temu

... work on indirect tax compliance, audit and provisioning functions for some ... from a tax compliance and audit perspective • Reviewing tax accounting, provisioning ... information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...

Software Development Engineer

Amazon Hyderabad, TS, IN 14 godzin temu

... communication skills About the teamThe Audit at Scale (AAS) team within ... create standardised, scalable and automated audits for defect identification, driving close- ...

Loss Prevention Specialist

Amazon Chicago, IL, US 14 godzin temu

... performance* Analyze data, conducts audits and identify trends to create ... execute security best practices* Audit physical security infrastructure (i.e. ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Quality Analyst PT, Onboarding & Nesting Team (O&NT)

Amazon Iasi, RO 14 godzin temu

... Analyst may include:• Performs quality audits on a daily basis using ... identify opportunities.• Identifies anomalies through audits (SOP defects, Process gaps etc.).• ... support systems- Previous experience in Auditing and analyzing data for error ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy 14 godzin temu

... are in place br * Audits daily collection of the General ... bank in slip br * Audits and reconciles advance payments and ... are in place br * Audits daily collection of the General ... bank in slip br * Audits and reconciles advance payments and ...

Manager, Grants Data Integration (Finance)

Penang, Malaysia 14 godzin temu

... for claim submissions and audits for the grant supported projects. ... related document softcopy for audit and verification purposes.br * Track ... management or accounting or audit background.br * Experience in handling audits, dealing with external auditor or ...

Senior Site EHS Manager, Central Texas WHS Team

Amazon San Antonio, TX, US 14 godzin temu

... to Sr. Leadership on site.• Audit record keeping practices and Global ... their responsibilities under each policy• Audit the quality, delivery (including qualifications ...

Loss Prevention Specialist, Security & Loss Prevention

Amazon New Albany, OH, US 14 godzin temu

... performance* Analyze data, conducts audits and identify trends to create ... execute security best practices* Audit physical security infrastructure (i.e. ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

TRC Risk Manager, Transportation, Risk and Compliance (TRC)

Amazon Seattle, WA, US 14 godzin temu

... for developing mechanisms for audit monitoring, specifically focusing on transportation, ... US field operations audit monitoring, specifically focusing on transportation, ... drive improvements experience- Professional auditing qualification, or similar risk or ...

SAP Security Lead

Polska, Polska miesiąc temu

... compliance findings.Monitor and audit all emergency firefighter access to ... and changes in line with audit and regulatory requirements.Required Skills ... functional communication skills.Experience with audits, compliance activities, and reporting.Ability ...