Praca Internal Audit Expert w Polsce. Znaleziono 26830 ofert pracy.

Internal Auditor

Antal Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 2 miesiące temu

... for the executing the annual audit plan Developing internal audit scope Performing internal audit procedures and preparing internal audit reports Establish Internal Audit as a competent partner in ...

Internal Auditor Antal

Antal PL, 51.77497, 19.6198, łódź, łódzkie, Łódź miesiąc temu

... for the executing the annual audit plan, Developing internal audit scope, Performing internal audit procedures and preparing internal audit reports, Establish Internal Audit as a competent partner in ...

IT Internal Auditor

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... ) is an advantage experience in internal external audit or comparable skills in the ...

IT Internal Auditor

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 miesiące temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... ) is an advantage experience in internal external audit or comparable skills in the ...

Finance Internal Control Manager

Madrid, Spain 2 miesiące temu

... performance. Is recognized as an expert in own area and may ... the issues reported to the Audit Committee by Group Internal Audit with stakeholders and ensure Internal Audit practice conforms with established processes ...

Finance Specialist

Mexico City, Mexico 2 miesiące temu

... business risks. * Be the expert in accouting knowledge applicable to ... Regional ICCC, Global ICOS, External Internal Audit, for Internal Control questions and initiatives.* Ensure ... business risks. * Be the expert in accouting knowledge applicable to ...

CRM Data Analytics Expert

Portugal 2 miesiące temu

... CRM Data and Analytics Expert is an Above Market Point ... in the business.brbr* Expert will support Market Teams and ... and use case adoptionbrbr* Expert must work to ensure level ... CRM Data and Analytics Expert is an Above Market Point ...

Internal Audit Manager

Luxembourg City, Luxembourg 2 miesiące temu

... the job:(COMPANY NAME)s Internal Audit purpose is a global function ... and managed through delivery of audit reviews in Luxembourg. In line with (COMPANY NAME)s mission, the Internal Audits goal is to assist the ...

Internal External Communication Manager

Switzerland 2 miesiące temu

... communication and engagement.brbrAs an Internal External Communication Manager, you will ... communication campaigns for both internal and external audiences. You will ... communication and engagement.brbrAs an Internal External Communication Manager, you will ...

Internal Controls Lead, Europe Emerging Markets

Istanbul, Turkey 2 miesiące temu

... initiatives that strengthen the internal controls framework and enhance business resilience. * Drive a strong compliance culture through expert assessments and targeted training to ... preferred. * 8+ years in internal audit controls, ideally within Big Four ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US miesiąc temu

... the compliance monitoring and auditing work plans.Partner with Subject Matter Experts to surface identified risks and support closure of known gaps. Present monitoring, auditing and analytics reports to internal leadership regarding identified findings ...

Information Technology SOX Auditor

Bangalore, India 2 miesiące temu

... experienced IT SOX Auditor. The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management ...

Analyste Audit IT Data | (COMPANY NAME) Montpellier | CDI | H/F

Montpellier, France 2 miesiące temu

... déquipes pluridisciplinaires (auditeurs financiers, experts cybersécurité, …) et échangerez avec ... érir une double compétence Audit IT Data Analyst sera un ... en situation de handicap.br#audit #auditIT #SI #risques #automatisation #RPA # ...

Internal Controls Consultant - Public Sector, Federal Civilian

United States 2 miesiące temu

... , preferred br * Experience with Federal Internal Control Over Financial Reporting (ICOFR) assessments, audit readiness, government audit and internal controls, federal financial management, OMB ...

Consultant débutant Audit Interne / Contrôle interne - Financial Services | CDI | H/F

Paris, France 2 miesiące temu

... e) Débutant(e) Audit Interne Contrôle Interne pour ... e) dans léquipe Audit Interne - Contrôle Interne dé ... dune expérience en Audit Interne et Contrôle Interne. ... , Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, ...

Graduation: Develop Continuous Auditing System

Veghel, Netherlands 2 miesiące temu

... design and implement a continuous auditing system which VI Internal Audit will use for developing the annual internal audit plan and or support internal audit engagements. The system should be ...

(COMPANY NAME) Concur: Audit Client Services Specialist with French

Prague, Czech Republic 3 miesiące temu

... : * Collaborate with various stakeholders, both internal and external. * Manage and support assigned clients with incoming T&E audit queries. * Build and maintain client ...

2025 Audit: Summer Internship

New York City, United States 3 miesiące temu

... the summer. The U.S. Internal Audit Summer Analyst Program at (COMPANY ... students to the field of Internal Audit, specifically in assessing design and ...

Internal Auditor - EMEA

Amsterdam, Netherlands 2 miesiące temu

... to the Senior Manager of Internal Audit, the ideal candidate will have ... . * Effectively manage relationships with the Internal Audit co-sourcing partners (as applicable) ... of operational and or advisory internal audit experience preferably with a minimum ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB miesiąc temu

... arrangements.Key job responsibilities• Perform internal audits of departmental processes in line with audit best practice • Be able to ... .g. Vertex)- CPA or relevant Internal Audit Certification- Intermediate to advanced proficiency ...