Praca Internal Audit Expert w Polsce. Znaleziono 14230 ofert pracy.

Master Data Governance & Stewardship Lead

HAVI Global Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... residency policies are applied; supports internal external audits Publishes playbooks, steward training, and ... Strong vendor SOW SLA management; audit-ready evidence practices Effective change ...

Senior Master Data Administrator

Danish Crown GBS Sp. z o.o. . PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... as a subject matter expert for material master data processes ... data. •Creation and maintain internal documentation. •Support Team Leader in reporting activities, including internal and external audits Our requirements Educational background •Master’s ...

AI Specialist

Erbacher the food family PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 5 dni temu

... assistants or copilots for internal departments. Data & Technical Implementation •Clean ... and create documentation for audit readiness if needed. •Support the ... an international environment, alongside experts from different countries, including Poland, ...

Senior Cybersecurity Engineer (Endpoint Security)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... and tracking of internal and external commitments. Respond to and assist with due diligence and internal external security audit requests. Identify opportunities for further ... while influencing Visa’s internal standards for scalability, security, and ...

SOX Financial Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 10 dni temu

... expertise with regards to internal controls and SOX. This is ... and external auditors for the audit of the company’s internal controls over financial reporting Participate ... documentation, ensuring adherence to internal retention policies. What Youll Need ...

D365 F&O Architect and Support Lead

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... Owners, regional process owners process experts, and ensure the alignment and ... coordination with IT Security and Internal Audit. Ensure compliance with regulatory requirements ...

D365 F&O Architect and Support Lead

Bausch Health Poland Sp z.o.o. PL, , , pl, PL, Ksawerów (pow. pabianicki), łódzkie 13 dni temu

... Owners, regional process owners process experts, and ensure the alignment and ... coordination with IT Security and Internal Audit. Ensure compliance with regulatory requirements ...

D365 F&O Architect and Support Lead

Bausch Health Poland Sp z.o.o. PL, 50.88205, 15.6888, jelenia-góra, dolnośląskie, Jelenia Góra, dolnośląskie 13 dni temu

... Owners, regional process owners process experts, and ensure the alignment and ... coordination with IT Security and Internal Audit. Ensure compliance with regulatory requirements ...

D365 F&O Architect and Support Lead

Bausch Health Poland Sp z.o.o. PL, 50.04228, 22.00695, rzeszów, podkarpackie, Rzeszów, podkarpackie 13 dni temu

... Owners, regional process owners process experts, and ensure the alignment and ... coordination with IT Security and Internal Audit. Ensure compliance with regulatory requirements ...

Automotive Process Engineer

INUITS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 20 dni temu

... -end process evaluations, work-product audits, and compliance reporting. You will ... multiple automotive projects; Conduct detailed audits of Systems Engineering (SYS) work ... recommendations; Present evaluation outcomes to internal teams and customers at the ...

Service Delivery Manager

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 20 dni temu

... -building skills Compliance & Audit: Familiarity with quality audits, compliance frameworks, and regulatory standards ... o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

LGS - Pomigliano - Expert Processes, procedures & compliance

Leonardo Naples, Italy 17 godzin temu

... di sostenibilità.LGS - Pomigliano - Expert Processes, procedures & complianceAllinterno della U. ... KPI; * Supportare le attività di audit interno esterno; * Supportare la definizione ... in rapporto allesperienza dimostrata.Seniority: Expert con 3-5 anni di ...

Data & Analytics Expert

Nestlé Braga, Portugal 17 godzin temu

... Position SummaryThe Data and Analytics Expert is an Above Market Single ... capabilities.* Data Architecture and Reporting: Audit the existing Ecosystem Architecture in ... .* Data Architecture and Reporting: Audit the existing Ecosystem Architecture in ...

Senior Accounting Expert

18 godzin temu

... and support statutory audits Prepare local statistical reports Collaborate with shared service center counterparts Ensure compliance with internal processes in consideration of statutory ... team players, and experts in their area Continuous improvement ...

Pensionskassen Roche, Team Lead Internal Services (80-100%)

Roche Basel, Switzerland 17 godzin temu

... matters.brbrThe PositionbrbrAls Team Lead Internal Services sind Sie verantwortlich fü ... * Führung und Entwicklung des Internal Services Teams, bestehend aus sechs ... Führung und Entwicklung des Internal Services Teams (6 Mitarbeitende) und ...

HR & Internal Communications Assistant - Internship

Bosch Belgrade, Serbia 17 godzin temu

... development to employer branding and internal communications, youll be at the ... , and preparation of presentations for internal and external stakeholders ► Support the ...

Internal Lab Testing

Amazon Ahmedabad, GJ, IN 17 godzin temu

... results, and communicating with both internal and external stakeholders regarding testing. ... environment, and obsess about both internal and external customer experience.Responsibilities ... . · Communicate with vendors and internal customers in a timely and ...

Construction Manager, AMZL Pacific Northwest Region

Amazon US, OR 17 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 ...

Data Center Engineering Operations

Amazon Hyderabad, TS, IN 17 godzin temu

... engineers, supply chain specialists, security experts, operations managers, and other vital ... equipment, replacement of faulty equipment, internal audits…etc.) · Oversee technical compliance auditing and the effective and timely ...

Payroll Analyst, Payroll

Amazon Hyderabad, TS, IN 17 godzin temu

... for management or external audits. Data Management: Maintain and update ... and implement system updates. Audit and Reconciliation:Conduct regular payroll audits to ensure accuracy and adherence ... and report the audit findings to Payroll operations team ...