Praca Internal Audit Expert w Polsce. Znaleziono 19022 ofert pracy.

  • Technology Risk Senior Manager

    STATE STREET BANK INTERNATIONAL GMBH PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu
    ... will be responsible for testing internal IT controls throughout the year and support objectives of multiple audit, risk and compliance programs. Candidates ... owners to understand and document internal IT controls. Support the management ...
    www.adzuna.pl
  • Automotive Process Engineer

    Inuits PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu
    ... -end process evaluations, work-product audits, and compliance reporting. About the ... multiple automotive projects; Conduct detailed audits of Systems Engineering (SYS) work ... recommendations; Present evaluation outcomes to internal teams and customers at the ...
    www.adzuna.pl
  • Principal Software Engineer

    Invisible PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... model labs accounts using our internal tooling. We expect you to ... generate high quality, curated and audited data for use by AI ... on a technical problem solving Expert competency in Python Expert competency in React Command Line ...
    www.adzuna.pl
  • Information Security Expert - Compliance Officer (m/w/d)

    Allianz Stuttgart, Germany 13 godzin temu
    ... internen und externen Prüfungen Audits verantwortlich * Du berätst Teams ... * Du führst eigenständig Audits und Prüfungen vorhandener Kontrollen ... Dich jetzt als Information Security Expert - Compliance Officer (m w d) ...
    www.iagora.com
  • Customs Expert

    13 godzin temu
    ... you will do As Customs Expert, you will: Drive operational performance ... , by leading self-assessments and audits, quantifying potential risks and implementing ... self-motivated person and an expert in terms of finding and ...
    jobs.tetrapak.com
  • PV Alliance Expert

    Zakłady Farmaceutyczne Polpharma S.A. Polska, Gdańsk 19 dni temu
    ... materials. Participation in external and internal audits in the field of PV contracts, enforcement of post-audit CAPAs. Maintaining existing standards and ...
    www.infopraca.pl
  • Principal TPM

    Amazon Cupertino, CA, US 13 godzin 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.
    www.amazon.jobs
  • Variable Incentive Plan Administrator

    Expedia London, United Kingdom 13 godzin temu
    ... to meet audit standards and ensure compliance with legal and regulatory requirements.br * Audit Reporting Support: Support internal and external audits by improving documentation and generating ... Local Expert®, CarRentals.com™, and Expedia Cruises™. © ...
    www.iagora.com
  • Senior Business Information Risk Manager

    Amazon Newark, NJ, US 13 godzin temu
    ... risk mitigation strategies, and provide expert guidance on complex security challenges. ... , IT, etc- Lead and execute internal security and data usage assessments, investigations and security audits, while also supporting enterprise wide ...
    www.amazon.jobs
  • Technical Infrastructure Program Manager, HVAC Design & Maintenance, Global Sustainability and Energy

    Amazon Bellevue, WA, US 13 godzin temu
    ... will be a subject matter expert in their field, and possess ... maintenance documentation and perform vendor audit for reliability, safety and regulatory ... knowledge, resourcefulness to navigate through internal and external resources, and a ...
    www.amazon.jobs
  • Accounts Receivable Analyst

    Wolters Kluwer Cluj-Napoca, Romania 13 godzin temu
    ... innovators with impact. We provide expert software information solutions that the ... detailed reports.br * Coordinate thorough internal audits of financial transactions.br * Proactively ...
    www.iagora.com
  • Auditeur financier débutant | CDI | Septembre 2025 | F/H

    PwC Paris, France 13 godzin temu
    ... en situation de handicap. br#audit #auditfinancier p
    www.iagora.com
  • Manager, Global Customs, INLT Customs Brokerage

    Amazon Nashville, TN, US 13 godzin temu
    ... , providing expert advice on customs compliance, classification, valuation, and documentation requirements- Monitor changes in customs regulations and industry trends and update internal policies and procedures accordingly- Conduct regular audits and ...
    www.amazon.jobs
  • Assurance Intern - Winter 2026 (Boston)

    BDO Boston, United States 13 godzin temu
    ... , banks and related parties concerning audit issues br * Prepares and documents ... * Completes one assigned accounting or audit related research project and able ...
    www.iagora.com
  • Electrical Safety Program Manager, AWS Electrical Safety Program

    Amazon Tempe, AZ, US 13 godzin 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 ...
    www.amazon.jobs
  • CDI- Auditeur qualité Chef de projet Automobile ( Grand Est, la région Lyonnaise, ou la région PACA )

    SGS France 13 godzin temu
    ... sur 2 axes principaux : des audits de certification, et des audits sur mesure pour nos clients. ... charge :br * De mener des audits de certification, de labellisation et ... évaluation de laptitude du client audité à être certifiébr * Lidentification des ...
    www.iagora.com
  • Auditeur sénior - F/H

    46000 EUR
    BDO France 13 godzin temu
    ... . brVous exercerez votre expertise en audit légal, audit contractuel, commissariats aux apports, conseil, ...
    www.iagora.com
  • Alternance - Consultant Cybersécurité F/H

    Orange France 13 godzin temu
    ... é(e) à léquipe Conseil & Audit de Nantes. Vous serez accompagné(e) par un consultant expert et participerez aux activités ... édure de sécurité). * Audit et contrôle de conformité ... , et plus de 3000 experts dédiés à la cybersé ...
    www.iagora.com
  • Brazil Trade Operations PM, Broker Management

    Amazon Sao Paulo, SP, BR 13 godzin temu
    ... action to treat audit findings and their impact on previous operations along with Trade Legal, Audit team, Tax and Finance teams.- ... awareness in all internal and external partners so that ... experience- Professional auditing qualification, or similar risk or ...
    www.amazon.jobs
  • SWE Event, Construction Manager, D&C

    Amazon US 13 godzin 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 ...
    www.amazon.jobs