Praca Internal Audit Expert w Polsce. Znaleziono 18535 ofert pracy.

Senior DevEx Engineer Internal Developer Platform

Kingfisher plc PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu

... direction of our Internal Developer Platform (IDP), working closely ... maintenance of the Internal Development Platform, primarily leveraging Backstage. ... track record of building internal products for developers. Expert-level hands-on experience with ...

Assurance_Audit Intern (Start Jan - Apr 2025)

Ernst and Young Bangkok, Thailand 18 godzin temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...

Assurance_Audit Intern (Start Jun - July 2026)

Ernst and Young Thailand 18 godzin temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. * Performs audit of financial statements via various ...

Assurance_Audit Intern (Start April - May 2026)

Ernst and Young Thailand 18 godzin temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...

Internal Auditor (m/f/d) - General Audit - Tires - REF82173K

Continental Corporation Hannover, Germany 18 godzin temu

... grow. brThe purpose of General Internal Audit is to strengthen Continentals ability ... qualificationbr * Professional experience, either in Internal Audit or in operational businessbr * Experience ...

Assurance_Audit Intern (Start Jun - July 2025)

Ernst and Young Bangkok, Thailand 18 godzin temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...

Apprenticeship Audit and Compliance Administrator

United Kingdom 18 godzin temu

... Compliance Team. As an Apprenticeship Audit & Compliance Administrator, youll play a vital role in supporting internal audits and ensuring our apprenticeship programmes ...

2025 Assurance - FSO External Audit Co-op - Toronto

Ernst and Young Canada 18 godzin temu

... past and attempt to enhance audit techniques from year to year. ... goals and responsibilities for the audit.brbrIf youre ready to build ... Assurance - Financial Services Organization External Audit Group for October 2025. br * ...

Assurance_Audit Intern (Start Dec 2024)

Ernst and Young Bangkok, Thailand 18 godzin temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs.br * Performs audit of financial statements via various ...

Assurance_Audit Intern (Start April - May 2025)

Ernst and Young Bangkok, Thailand 18 godzin temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX 18 godzin temu

... hoc communications• Earn trust, provide expert counsel, and effectively communicate with a wide range of internal stakeholders from Operations associates to ... rotation.About the teamAmazon Operations Internal Communications (OIC) is on the ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US 18 godzin temu

... changes between them and our internal systems and collaborate and drive improvement on quality programs. Familiarity with major social auditing standards like SMETA and BSCI ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN 18 godzin temu

... closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, internal control and get the alignment ...

Regional Internal Auditor/Manager

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 23 dni temu

... experienced professional to join their Internal Audit & Control structures.This is a ... years of experience in Internal Audit, External Audit, or Risk Advisory.Professional Knowledge: Strong understanding of internal control frameworks, risk management, and ...

Strategic IT Programs Mergers Acquisitions (SIPMA) : Audit

Wavestone Paris, France 18 godzin temu

... Squads, la Squad Audit récemment créée à vocation ... me structuré de capitalisation (audits passés, bonnes pratiques, templates) ... . Valorisation du patrimoine audit br * Base de données é ... éutilisabilité des approches audit éprouvées br * Moteur de ...

Policy & Audit Manager, Regulatory Compliance

Amazon Bellevue, WA, US 18 godzin temu

... a Compliance Systems Policy and Audit Manager to join the Regulatory ... Operations, Hazardous Goods Storage, Legal, Internal Audit, and technology teams to provide ... will also require defining the audit framework for business rules with ...

Stagiaire audit (6-9 mois) - octobre 2025\/f\u00e9vrier 2026

Mazars Switzerland 18 godzin temu

... rejoins notre équipe «#8239;audit » en pleine croissance comme stagiaire audit industrie et services pour octobre ... un master en comptabilité, audit, ou finance br * Tu disposes ... dexpert-comptable diplômé, expert fiscal diplômé ou Chartered ...

Finance Entity Accounting & Reporting Expert HQ

JTI 19 godzin temu

...   Finance Entity Accounting & Reporting Expert HQAbout the position:This role ... J-SOX controls, supporting internal and external audits, and maintaining detailed documentation of ... J-SOX ;Support of Audits (Internal and External);Maintain detailed GBS ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US 18 godzin 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 ...

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark 18 godzin 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 ...