Praca Internal Audit Expert w Polsce. Znaleziono 20436 ofert pracy.

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... in our inbox. MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. ...

Corporate Controlling & Reporting Expert​ (m/f/d)

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... required to be an IFRS expert, you have worked with the ... be involved in monthly closings, internal controls development, in external Group audit interactions, internal and external financial reporting and ...

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... Relevant University degree in Economics, Audit, Internal Control etc. Fluent English in ... with experience in performing operational internal audits, SOX risk assessments, financial and ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... Technology or comparable experience in internal external audit or comparable skills in the ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... Technology or comparable experience in internal external audit or comparable skills in the ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ...

Social Management & Auditing Specialist with German

ArcelorMittal Business Center of Excellence Poland PL, 50.31013, 19.28159, dąbrowa-górnicza, śląskie, Dąbrowa Górnicza, śląskie 2 dni temu

... required documents. Coordination of internal and external reporting related to the management system. Coordination of internal and external communication on management ... experience in social management, auditing, compliance, or management systems. Strong ...

Internal Auditor (k/m/n)

Sarantis Polska S.A. PL, 52.06392, 20.98311, piaseczno, mazowieckie, Piaseczno, mazowieckie 2 dni temu

... Compiles and implements the annual Internal Audit plan Examines documentation, including reports, ... , advanced risk & project management skills Internal audit certification and or ACCA will ...

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... 2 years of experience in Internal Controls, SOX ICFR, Audit, or Risk Assurance (Big 4 ...

Quality Managere - PREFAB DATA CENTERS

Schneider Electric Spain jeden dzień temu

... brManages Quality Management System including internal audits and ISO 9001 certification.brImplement ... for all Customer complaints and internal issues related to Customer Projects ( ... Warm, cold analysis loops) for internal issues related to Customer Projects ( ...

Audit Manager - Not for Profit

BDO Manchester, United Kingdom jeden dzień temu

... provide a full range of internal and external audit and advisory services to a ... to all aspects of the audit. * Responsible for the financial management ... of management team with other Audit Managers within the business group ( ...

Intern - Internal Audit, Governance, Risk Controls, IT Audit - Milano

PwC Milan, Italy jeden dzień temu

... e diventa: brbrINTERN - Internal Audit, Governance, Risk Controls, IT AuditbrbrScopri ... dei rischi aziendali Internal Audit;br * Fornire consulenza su tematiche ... , Inclusion, Intellectual Curiosity, Internal Audit {+ 12 more}brbrDesired Languages (If ...

2026 Auditor Development Program (Full-Time ADP Intern Conversion)

United States jeden dzień temu

... the foundations of internal audit.brbrThis requisition is open to ... considered.brbr* Develop internal audit skills. brbr* Prepare for effective ... . brbr* Identify internal control weaknesses. brbr* Communicate internal control weaknesses to the Engagement ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore jeden dzień temu

... Associate within the IT internal audit team, you will participate in ... on risk management and internal audit to provide important proactive assessments ... governance, enterprise risk management, internal controls and internal audit, to our clients in financial ...

Audit Trainee Recruitment Days (m/f/d)

PwC Luxembourg City, Luxembourg jeden dzień temu

... the full cycle of your audit assignments;br * Confront your theoretical achievements with the realities of new accounting standards and international regulations in teams of experts (IFRS, US GAAP, Sarbanes Oxley, ...

Audit & Compliance Manager, Japan Transportation Risk and Compliance

Amazon Tokyo, 13, JP jeden dzień temu

... programs, design and launch the audit programs, and report to internal stakeholders. You will also support ...

Internal Communications Manager, S&P Dow Jones Indices

126301 USD

New York, United States jeden dzień temu

... have experience using and overseeing internal communications channels and platforms. We ... S&P Dow Jones Indices internal communications strategy. You will help ... platforms that help enhance our internal communications processes. Work closely with ...

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US jeden dzień temu

... . - Work with Amazon’s internal technology teams to develop creative ... processes to meet internal control requirementsPREFERRED QUALIFICATIONS- 5+ years of compliance program management, legal, governance, audit, risk loss prevention, or equivalent ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US jeden dzień temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... and decisions. Reviewing approving audit mechanisms and documentation is one ... installation opportunities with the internal automation teams. You may be ...

Assurance Manager

Amazon Cork, IE jeden dzień temu

... stakeholders (Compliance Officers, Risk, Governance, Internal Audit and other Support teams) to ... and settlement mechanisms;- Certification in Internal Audit Risk Management, Governance and Financial ...

Assurance_Audit Intern (Start Dec 2024)

Ernst and Young Bangkok, Thailand jeden dzień 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 ...