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

Internal Auditor HERE EUROPE B.V. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ODDZIAŁ W POL

HERE EUROPE B.V. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ODDZIAŁ W POL PL, 50.1024, 20.17848, kraków, małopolskie, Kraków miesiąc temu

... is governed, and how well internal processes are working. You will report to the Internal Audit Manager and will be responsible ...

IT Risk Manager (1st Line) 100% (m,f,d)

Luxembourg City, Luxembourg 2 miesiące temu

... Manager provides risk transparency, manages internal external audit related to Risk and supports the internal control plan.brbrThe ICT and ... IT Teams and Subject Matter Experts in the Risk Management Processbr * ...

Assistente de Projetos | Associate

Brazil 2 miesiące temu

... Business Reporting Language (XBRL), External Audit, Inclusion, Intellectual Curiosity, Internal Audit {+ 24 more}brbrDesired Languages (If ...

Procurement Administrative

Lisbon, Portugal 2 miesiące temu

... and communicating information from to internal and external sources: br * Coordinate ... Performance Indicators (KPIs).brbr4. Ensure internal process and approvals are accurate: ... in current information system.br * Audit and track Data Management Group ...

Manager

Kuala Lumpur, Malaysia 2 miesiące temu

... skills (weightage -70%) - acting as expert responsible for training activities, and ... , by the timely implementation of internal and external audit points, including issues raised by ...

(COMPANY NAME) iXp Intern - Video Production, Content Creation, and Internal Communications

Toronto, Canada 2 miesiące temu

... learning sessions, diverse subject matter experts, and project deliverables. br * Gain ... Production, Content Creation, and Internal Communications brLocation: Toronto, ON brExpected ... the planning and coordination of internal events, such as team meetings, ...

Internal Audit Corporate Internship - Summer 2025

United States miesiąc temu

... post-graduation role.brbrThe Internal Audit summer internship program is from ... your choice. Our Internal Audit Program office locations are: Cumberland, ... Health.brbrCVS Healths Internal Audit Department serves the Audit Committee and assists management in ...

Consultant Audit Interne / Contrôle Interne - Banque / Assurance / AM | Stage de fin d'études / Alternance | H/F

Paris, France 2 miesiące temu

... Services Regulatory regroupe les expertises « Audit Interne, Contrôle Interne, et ... études ou des alternants en Audit Interne Contrôle Interne. Vous ... études ou dune alternance en audit interne et contrôle interne. ...

2025 Advancing Black Pathways Fellowship - Internal Audit Analyst Program Track

Jersey City, United States 2 miesiące temu

... of Business: Corporate Function brTrack: Internal Audit (IA) Analyst Program brbrThe Internal Audit Analyst Program is designed to ... make impactful contributions to our internal audit team. Key components of this ...

2025 Advancing Hispanics Latinos Fellowship - Internal Audit Analyst Program Track

Jersey City, United States 2 miesiące temu

... of Business: Corporate Function brTrack: Internal Audit (IA) Analyst Program brbrThe Internal Audit Analyst Program is designed to ... make impactful contributions to our internal audit team. Key components of this ...

IT Security Expert

Spain 2 miesiące temu

... * Grade: H2The Program The Nestlé Internal Audit program, of approximately 4 years, ... * Grade: H2The Program The Nestlé Internal Audit program, of approximately 4 years, ...

Business administration | business economics internship: internal audit

Netherlands miesiąc temu

... further optimized? Then supporting the Internal Audit (IA) department can be a ... assignments per year including process audits, IT (security) audits and location audits abroad. These audits involve identifying key risk areas ...

Audit Supervisor - Enterprise Control Functions

Dublin, Ireland 2 miesiące temu

... or to plan and execute audit testing activities on assignments covering ... , and evaluate the adequacy of internal controls .br * Assess compliance with ... , FRM)br * Financial reporting or internal audit experience preferable.br * Substantial financial, ...

Audit Assurance Staff Intern - Fall 2025

Honolulu, United States 2 miesiące temu

... your analytical skills as you audit client financials, transactions and internal control processes. Youll work with audit team members and learn how ...

Internal Control Process Tools Specialist (f/m/d)

Warsaw, Poland 2 miesiące temu

... to ensure compatibility with internal control tools.br * Meticulous attention ... and maintain strong relationships with internal and external stakeholders.br * Effective ... maintain strong relationships with internal and external stakeholders.br * Effective ...

Audit and Inspection Coordinator - VIE Contract

Amsterdam, Netherlands 2 miesiące temu

... their families. Your job, as Audit and Inspection Coordinator within our ... ) compliance data at time of audits and inspections and for routine ... findings trends across regions for audits and inspections. * Lead and support ...

Internal Communication Intern

Istanbul, Turkey miesiąc temu

... and people related content) and internal communications channels in a style ... strategy and execution of the Internal Communication calendar with close coordination ... , BTL agencies..etc)br * Executes internal brandings ( eg. building branding materials.. ...

Accounting Expert

miesiąc temu

... 3.External internal audits: Responsible for internal external audit coordination and audit completion Providing data for audits 4.Compliance with internal controls and processes: Support Accounting ... our industry experts drive visible results An equal ...

INTERNSHIP - Risk Management Internal Control Officer

Marseille, France miesiąc temu

... as a Masters degree in internal control or risk management, or a certification like Certified Internal Audit. brbr* You have knowledge of ...

INTERNAL AUDITOR HF

Germany 2 miesiące temu

... management and to the HQ Internal Audit departmentCandidate Requirements:Masters degree preferably ...