Praca Internal Audit Expert w Polsce. Znaleziono 19761 ofert pracy.

GRC Expert - Remote in Europe h f

emagine Polska PL, , , pl, PL, Brussels 16 dni temu

... ISO 27001 and NIST Support audit readiness and external audit coordination Collaborate with Digital Tech, Risk, Legal, and Internal Audit teams to embed security into ...

IT Inspector / Auditor

BNP Paribas S.A. Branch Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... IT cybersecurity area in dedicated audit units of the BNP Group. Document audit work in IT systems, following internal standards and methodology of the ...

IT Finance Auditor (m/f)

Arche Consulting Sp z o.o. PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 24 dni temu

... experience in Big4, consulting, or internal audit environments is a strong plus. ... impact on risk management and internal control environment. Development in IT Audit, SOX compliance, and cybersecurity areas. ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 22 dni temu

... accurately and supported by complete, audit-ready evidence. Identify control deficiencies, ... a wide range of specialized internal and external training sessions conducted by qualified experts Employee Referral Program, which rewards ...

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... finance, accounting, or audit (internal or external) Availability for international ... travel (approx. 20%) Strong understanding of financial controls, risk assessment, and audit methodologies Excellent ...

Service Desk Expert

HIAB POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu

... and highly motivated Service Desk Experts to join and build our internal IT Service Desk team. This ...

SAP Authorizations & Compliance Expert - Data Platforms

Roche PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... a Authorizations & Compliance Expert in optimizing processes through experience ... -to-end ICFR (Internal Control over Financial Reporting) lifecycle, ... least privilege environment. Audit Leadership: Lead ICFR IT audit support by defining control activities, ...

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 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 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 ...

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 ...

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 ...

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 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 ...

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 ...

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 ...

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 * ...

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 ...