Praca Internal Audit Expert w Polsce. Znaleziono 21287 ofert pracy.

Senior DevEx Engineer Internal Developer Platform

Kingfisher plc PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 23 godziny 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 Jun - July 2026)

Ernst and Young Thailand 2 godziny 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 ...

Apprenticeship Audit and Compliance Administrator

United Kingdom 2 godziny temu

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

Assurance_Audit Intern (Start April - May 2025)

Ernst and Young Bangkok, Thailand 2 godziny 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 2026)

Ernst and Young Thailand 2 godziny 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 Jan - Apr 2025)

Ernst and Young Bangkok, Thailand 2 godziny 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 2 godziny 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 2 godziny 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 2 godziny 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 2 godziny 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 2 godziny 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 ...

Strategic IT Programs Mergers Acquisitions (SIPMA) : Audit

Wavestone Paris, France 2 godziny 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 2 godziny 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 2 godziny 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 2 godziny 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 ...

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark 2 godziny 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 ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US 2 godziny 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 ...

General Assurance Year-End Internship (Dec 25 - Feb 26)

PwC Singapore, Singapore 2 godziny temu

... people in 149 countries. Across audit and assurance, tax and legal, ... clientbr * Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ...

Junior Data Analyst

Estée Lauder Budapest, Hungary 2 godziny temu

... with team members and other internal resources to support audits of processes and data structures ... and other cross functional internal resources, including HR, IT, Payroll, Legal, Finance and others to conduct audits and resolve underlying issues.br * ...

Loss Prevention Specialist

Amazon Springfield, VA, US 2 godziny temu

... department’s performance* Analyze data, conducts audits and identify trends to create ... engaging and resolving issues with internal and external partners* Accurately communicate ... excellence staffed by subject matter experts in people and asset protection. ...