Praca Internal Audit Expert w Polsce. Znaleziono 20559 ofert pracy.

  • Technology Risk Senior Manager

    STATE STREET BANK INTERNATIONAL GMBH PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 dni 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

  • Assurance Intern - Winter 2026 (Boston)

    BDO Boston, United States 16 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

  • Sr. Construction Manager, North America Construction Manager

    Amazon US 16 godzin temu
    ... . Construction Managers will partner with internal customers and external stakeholders to ... , 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

  • Variable Incentive Plan Administrator

    Expedia London, United Kingdom 16 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

  • Security Industry Specialist II, Security and Regulatory Compliance

    Amazon Austin, TX, US 16 godzin 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 ...
    www.amazon.jobs

  • Accounts Receivable Analyst

    Wolters Kluwer Cluj-Napoca, Romania 16 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

  • Reporting Specialist Supply Chain

    Haleon Poznan, Poland 16 godzin temu
    ... , schedules, and summaries for internal external stakeholders.br * Prepare audit deliverables as requiredbrbrWhy you?br * ... and collaborate with financial experts.brIf you look for a chance to become an finance expert yourself - that is your perfect ...
    www.iagora.com

  • SWE Event, Construction Manager, D&C

    Amazon US 16 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

  • Technical Infrastructure Program Manager, HVAC Design & Maintenance, Global Sustainability and Energy

    Amazon Bellevue, WA, US 16 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

  • Senior Business Information Risk Manager

    Amazon Newark, NJ, US 16 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

  • Tax Analyst I, GST Tax Compliance

    Amazon Bengaluru, KA, IN 16 godzin temu
    ... risks and exceptions • Working with internal stakeholders to gather required information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...
    www.amazon.jobs

  • Auditeur financier débutant | CDI | Septembre 2025 | F/H

    PwC Paris, France 16 godzin temu
    ... en situation de handicap. br#audit #auditfinancier p
    www.iagora.com

  • Principal TPM

    Amazon Cupertino, CA, US 16 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

  • Alternance - Consultant Cybersécurité F/H

    Orange France 16 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

  • CDI- Auditeur qualité Chef de projet Automobile ( Grand Est, la région Lyonnaise, ou la région PACA )

    SGS France 16 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 16 godzin temu
    ... . brVous exercerez votre expertise en audit légal, audit contractuel, commissariats aux apports, conseil, ...
    www.iagora.com

  • Instructional Designer, Amazon Talent Acquisition Learning & Development

    Amazon Arlington, VA, US 16 godzin 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 ...
    www.amazon.jobs

  • Construction Manager, North America Construction Manager

    Amazon US 16 godzin temu
    ... packages. Construction Managers will partnerwith internal customers and external stakeholders to ... 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

  • Sr. Risk Analyst, Global Risk Management and Claims

    Amazon Arlington, VA, US 16 godzin temu
    ... and contract recommendations on various internal sites. BASIC QUALIFICATIONS- 4+ years of compliance program management, legal, governance, audit, risk loss prevention, or equivalent ...
    www.amazon.jobs

  • Security Industry Specialist - PCI, Security Risk and Compliance

    Amazon Seattle, WA, US 16 godzin temu
    ... and security (PCI-DSS)* Coordinate audits with external assessors (QSA) and internal stakeholders to streamline assessment process ... compliance teams (Info Sec, Legal, Internal Audit, Physical Security, Developer Community, Networking, ...
    www.amazon.jobs