Praca Internal Audit Expert w Polsce. Znaleziono 19951 ofert pracy.

Expert IFRS CoE with English/Italian

Fresenius Kabi Business Services Sp.z.o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 28 dni temu

... Serve as the subject matter expert on IFRS, providing guidance and ... within the team Collaborate with internal and external stakeholders, including auditors ... years) experience in a Big4 audit firm or Accounting department of ...

MuleSoft Architect with GCP

Xebia sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu

... strategic first step — after the audit, we expect to support the ... in IT architecture (especially in audits or assessments), ability to work ... and technology conferences, technology Guilds, internal training, Xebia Upskill. We take ...

MuleSoft Architect with GCP

Xebia sp. z o.o. PL, 50.04228, 22.00695, rzeszów, podkarpackie, Rzeszów 6 dni temu

... strategic first step — after the audit, we expect to support the ... in IT architecture (especially in audits or assessments), ability to work ... and technology conferences, technology Guilds, internal training, Xebia Upskill. We take ...

MuleSoft Architect with GCP

Xebia sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

... strategic first step — after the audit, we expect to support the ... in IT architecture (especially in audits or assessments), ability to work ... and technology conferences, technology Guilds, internal training, Xebia Upskill. We take ...

Software Test Analyst

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... processes, quality practices, quality audits and software measurements. Your responsibilities ... . The role of the internal reporting procedure and ways to make an internal report is fulfilled by the companys internal regulation Speak-Up Policy. Detailed ...

Business Analyst with ServiceNow

emagine Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... to identify vulnerabilities based on internal audit results and proactively manage project ... : Identify vulnerabilities based on internal audit results and analyze methods to address them. Collaborate with internal partners to troubleshoot project planning ...

Business Analyst with ServiceNow

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... to identify vulnerabilities based on internal audit results and proactively manage project ... : Identify vulnerabilities based on internal audit results and analyze methods to address them. Collaborate with internal partners to troubleshoot project planning ...

Business Analyst with ServiceNow

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... to identify vulnerabilities based on internal audit results and proactively manage project ... : Identify vulnerabilities based on internal audit results and analyze methods to address them. Collaborate with internal partners to troubleshoot project planning ...

Business Analyst with ServiceNow

emagine Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 dni temu

... to identify vulnerabilities based on internal audit results and proactively manage project ... : Identify vulnerabilities based on internal audit results and analyze methods to address them. Collaborate with internal partners to troubleshoot project planning ...

Business Analyst with ServiceNow

emagine Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 9 dni temu

... to identify vulnerabilities based on internal audit results and proactively manage project ... : Identify vulnerabilities based on internal audit results and analyze methods to address them. Collaborate with internal partners to troubleshoot project planning ...

Senior Assurance Specialist with German

EY Global Delivery Services PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... actively establish, maintain and strengthen internal and external relationships. You will ... IT risk assessment and IT audit planning What we offer EY ... various technology risk and IT audit engagements in different industry sectors ...

Senior Assurance Specialist with German

EY Global Delivery Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... actively establish, maintain and strengthen internal and external relationships. You will ... IT risk assessment and IT audit planning What we offer EY ... various technology risk and IT audit engagements in different industry sectors ...

BRIM - Financial Revenue Accounting and Reporting Engineer

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... revenue recognition processes, and assist internal and external auditors with any audits related to revenue accounting and ... science, mathematics or business sciences Expert user of Microsoft Office (Excel, ...

BRIM - Financial Contract Accounting Operations Engineer

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... compliance with regulatory requirements. Facilitate internal and external audits related to financial contract accounting. ... science, mathematics or business sciences Expert user of Microsoft Office (Excel, ...

Senior Technology Risk Analyst, AVP

STATE STREET BANK INTERNATIONAL GMBH PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie miesiąc temu

... owners to understand and document internal IT controls. Support the management ... will be responsible for testing internal IT controls throughout the year and support objectives of multiple audit, risk and compliance programs. Candidates ...

Electrical Safety Program Manager, AWS Electrical Safety Program

Amazon Tempe, AZ, US jeden dzień temu

... in electrical incident reports & internal external audit findings related to electrical & related ... work practices including audits of existing programs in compliance ... supply chain specialists, security experts, operations managers, and other vital ...

SWE Event, Construction Manager, D&C

Amazon US jeden dzień temu

... scope review and development with internal technical teams and operational customers ... , develop and document procedures to audit the facility, provide evaluations and ... correction of under-performance issues•Audit contractors to check that the ...

Security Industry Specialist II, Security and Regulatory Compliance

Amazon Austin, TX, US jeden dzień temu

... InfoSec, Legal, Business Development, Internal Audit, Physical Security, Developer Community, Networking, ... our relationships with internal teams partners vendor; this includes ... security controls or audit certifications preferred. Amazon is committed ...

Principal TPM

Amazon Cupertino, CA, US jeden dzień temu

... close rapport with subject matter experts across supply chain and our legal partners to understand the roadmap for regulatory compliance and customer audits. If you want to build ... . Applicants should apply via our internal or external career site.

Instructional Designer, Amazon Talent Acquisition Learning & Development

Amazon Arlington, VA, US jeden dzień temu

... and guide learning design for internal and or external subject matter experts enlisted to produce and publish ... assurance measures and content audits for new and existing training. ... working with subject matter experts and program stakeholders to design ...