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

GL Accounting Expert with Czech/Slovak/Romanian – Project Environment

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... subject matter expert during client calls, especially when addressing the most complex accounts and operational challenges, Design, implement, and monitor internal control systems to protect financial ... countries. Across audit and assurance, tax and legal, ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... in the areas of internal ITGC control testing IT auditing. The role will focus on ... application controls Experience in auditing, compliance, and or risk FFIEC, ... previous experience in writing internal audit reports, preferred Strong analytical, interpersonal ...

Data Governance Expert

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... drive data integrity and improve internal controls. Management of call-off services such as Base Rent Audits, Service Charge Audits, Client specific requirements and customisations. ... Portfolio Services Data Governance Expert, you will be accountable for ...

Assurance_Audit Intern (Start Jun - July 2025)

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 ...

Assurance_Audit Intern (Start April - May 2025)

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 ...

Assurance_Audit Intern (Start Jun - July 2026)

Ernst and Young 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. * Performs audit of financial statements via various ...

Assurance_Audit Intern (Start Jan - Apr 2025)

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 ...

2025 Assurance - FSO External Audit Co-op - Toronto

Ernst and Young Canada jeden dzień 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 April - May 2026)

Ernst and Young 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 ...

Apprenticeship Audit and Compliance Administrator

United Kingdom jeden dzień temu

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

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

Continental Corporation Hannover, Germany jeden dzień 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 ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX jeden dzień 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 ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN jeden dzień 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 ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US jeden dzień 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 ...

Policy & Audit Manager, Regulatory Compliance

Amazon Bellevue, WA, US jeden dzień 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 jeden dzień 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 ...

Strategic IT Programs Mergers Acquisitions (SIPMA) : Audit

Wavestone Paris, France jeden dzień 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 ...

Finance Entity Accounting & Reporting Expert HQ

JTI jeden dzień 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 jeden dzień 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 jeden dzień 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 ...