Praca internal w Polsce. Znaleziono 14638 ofert pracy.

Group Internal Controls Specialist

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... actions Set up and manage Internal Control Frameworks across the business ... Min. 2-3 years of internal controls, risk or audit gained ... ACA and or Risk Management, Internal Control or Internal Audit qualification Strong track record ...

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... 2 years of experience in Internal Controls, SOX ICFR, Audit, or ... collaboration. Solid understanding of SOX, internal control principles, and the COSO ... Gdańsk and actively influence how internal controls and finance processes take ...

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... to develop within a professional Internal Audit function reporting directly to ... whose mission, as an independent Internal Audit function, is to enhance ... judgment are highly valued. Our Internal Audit function reports directly to ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, ... verifying the effectiveness of internal control from the perspective of ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India jeden dzień temu

... and jurisdictions and the banks internal policies..br * The KYC Analyst ... * Raise Purchase Orders (POs) on internal portal based on data provided ... by External (RBI, NSDL) and Internal OR Auditors.br * Error Free ...

Internal Communication Intern

Bulgari (LVMH) Rome, Italy jeden dzień temu

... events planned, also liaising with internal stakeholders and external partners * Ensure ... in cooperation with IT and internal stakeholders and content providers, with ... projects, on topics connected to internal communication * Cooperate and align with ...

Internal Communications Manager, S&P Dow Jones Indices

126301 USD

New York, United States jeden dzień temu

... have experience using and overseeing internal communications channels and platforms. We ... S&P Dow Jones Indices internal communications strategy. You will help ... platforms that help enhance our internal communications processes. Work closely with ...

Internal Audit Intern

Ticketmaster Houston, United States jeden dzień temu

... -person internship reporting to the Internal Audit Management team and provides ... evaluate the effectiveness of the Internal Control Environment * The intern will ... business, including related risks and internal controlsWHAT THIS PERSON WILL BRING * ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US jeden dzień temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... processes.• Partner with internal teams, stakeholders and external vendors ... installation opportunities with the internal automation teams. You may be ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX jeden dzień temu

... , such as PR and Internal Corporate Communications.• Exercise extremely high ... rotation.About the teamAmazon Operations Internal Communications (OIC) is on the ... and SpanishPREFERRED QUALIFICATIONS- Experience in internal or external communications with a ...

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark jeden dzień temu

... to develop, structure and implement internal communication solutions that will support ... track record in a similar internal communication position. You thrive in ... at developing, structuring and implementing internal communication initiatives that are aligned ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US jeden dzień temu

... metrics for reporting to key internal stakeholders and informing forward-looking ... day in the lifeAmazon Operations Internal Communications (OIC) is on the ... Bachelors degreePREFERRED QUALIFICATIONS- Experience in internal communications with a preference for ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB jeden dzień temu

... sources and ability to present internal departmental processes to both external and internal stakeholders. The candidate will be ... arrangements.Key job responsibilities• Perform internal audits of departmental processes in ...

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 ...

Internship: Internal Communications

Avery Dennison Netherlands jeden dzień temu

... in the full breadth of internal communication, coordinating tasks for HR, ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Internship: Internal Communications

550 EUR

Avery Dennison Netherlands jeden dzień temu

... Description:brbrAre you interested in internal communication and engaging employees through ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US jeden dzień temu

... organization supports our financial reporting, internal control, intercompany, and transfer pricing ... include enhancing and leveraging internal and external partnerships to assist ... an effective global risk-based internal control environment.We are currently ...

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

Ernst and Young Singapore, Singapore jeden dzień temu

... systems facilitating the business internal control process, and will assist ... governance, enterprise risk management, internal controls and internal audit, to our clients in ... models, business processes and internal controls are in compliance with ...

AWS Sr. Security Engineer - IAM, Amazon Foundational Security Services (AFSS)

Amazon Seattle, WA, US jeden dzień temu

... to quickly design and build internal tools to address them. AWS ... required to maintain and enhance internal and external customer trust. If ... . We enable trust by building internal services that meet the security ...

Supply Chain Manager , Infrastructure Supply Chain

Amazon Singapore, SG jeden dzień temu

... immediate escalations from vendors or internal teams and address them quickly ... identify potential areas for improving internal and external processes. Present findings ... status of ongoing projects with internal and external teams. Ensure deliverables ...