Praca Internal Audit Expert w Polsce. Znaleziono 19898 ofert pracy.

Safety Engineering Risk Manager , World Wide Technology Deployment (WWTD)

Amazon Boston, MA, US 16 minut temu

... as a Subject Matter Expert (SME) to conduct Root Cause ... observations, as well as audits and inspections in relation to ... improvements experience- Professional auditing qualification, or similar risk or ... should apply via our internal or external career site.

Finance Manager, Project Kuiper

Amazon Redmond, WA, US 16 minut temu

... develop revenue assurance audits and controls to oversee revenue ... and present audit results, analytical findings and proposed solutions• Foster relationships with key cross-functional partners and internal stakeholdersBASIC QUALIFICATIONS- 5+ years of ...

Construction Manager, North America Construction, East Region

Amazon US, FL 16 minut temu

... scope review and development with internal technical teams and operational customers ... , develop and document procedures to audit the facility, provide evaluations and ... correction of under-performance issues- Audit contractors to check that the ...

Site EHS Manager

Amazon Lubbock, TX, US 17 minut temu

... highest. - Perform frequent site WHS audits to identify all non-compliant ... and process are compliant. - Audit recordkeeping practices and Gensuite entries ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Sr. Security Systems Engineer, DC Security Solutions Engineering

Amazon Herndon, VA, US 15 minut temu

... AWS SOC. * Conduct regular system audits to ensure functionality and update ... effectively with peer engineers and internal partners to understand their needs ... engineers, supply chain specialists, security experts, operations managers, and other vital ...

Manager Conseil en gestion des risques IT | Sud-Est | CDI | H/F

PwC Marseille, France 21 minut temu

... coach santé des entreprises. 200 experts aux compétences multiples analysent ... technologiques (cartographie des risques IT, audit interne IT, contrôle interne ... ou dun cabinet de conseil audit avec une dimension managériale ...

Digital Assurance Trust, SA / SA 2, TIS West

PwC Geneva, Switzerland 21 minut temu

... SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information ... to specific PwC tax and audit guidance), the Firms code of ...

Receptionist/Workplace Ambassador - categoria protetta L.68/99

JLL Milan, Italy 21 minut temu

... standards of engagement with our internal and external customers through all ... part in supporting onsite space audits and walk-the-store processesbr * ... ruolo chiave nel supportare gli audit degli spazi in loco e ...

Qualitätsingenieur (m\/w\/d)

TE Connectivity Dresden, Germany 21 minut temu

... br- Support and implementation of internal and external audits br- Active participation in development ...

Site EHS Manager

Amazon Las Vegas, NV, US 16 minut temu

... highest. Perform frequent site WHS audits to identify all non-compliance ... prevent injury at other FC’s Audit recordkeeping practices and WHS Information ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Quality Assurance Specialist External Operations

Coty Barcelona, Spain 21 minut temu

... Process Control Plan with Vendorsbrbr* Audit, coach Vendors and build capability. Issue Audit reports in a timely and expert manner. Inform Management of any critical audit finding or product out of ...

EMEA Payroll specialist

Adobe Dublin, Ireland 21 minut temu

... collaborating effectively with internal stakeholders and external service vendors. ... the process. brbr* Support internal and external audits, including SOX controls, by preparing ... relationships with both internal teams and external payroll service ...

Program Manager, Transportation Network Configuration

Amazon Luxembourg, LU 16 minut temu

... projects, you’ll become an expert in our processes and see ... • Manage relationships with internal stakeholders and be the single ... which you deploy and audit using multiple UIs and tools, ... with your team and internal partners, you invent and develop ...

Ethics Compliance - Compliance Resource Center Specialist [US Client]

PwC Argentina 21 minut temu

... regulatory landscapes and enhance their internal controls to mitigate risks effectively. ... to specific PwC tax and audit guidance), uphold the Firms code ... by knowledge base documents and internal systems (investments portfolio, automated investment ...

Site EHS Manager

Amazon Fresno, TX, US 16 minut temu

... highest. - Perform frequent site WHS audits to identify all non-compliant ... and process are compliant. - Audit recordkeeping practices and Gensuite entries ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Warranty Lead

INEOS Böblingen, Germany 22 minuty temu

... . Working with several external and internal partners and stakeholders, the Warranty ... that there is an adequate audit review processes in place to ensure compliance. br * Prepare and present audit reports using a variety of ...

Security Engineer II, Identity and Security Abuse Prevention, WW Ops Security

Amazon Jersey City, NJ, US 15 minut temu

... * Acting as subject matter expert on risk-based security reviews ... privilege access, password management, Audit logging, RBAC, certificate issuance and ... e.g. Legal, Business Development, Internal Audit, Fraud Prevention, Physical Security, Software ...

Consultant Junior - Data Analyst Compliance et intégrité des affaires- CDI - Paris - F/H

Ernst and Young Paris, France 22 minuty temu

... risques : compliance, contrôle interne, audit interne, audit financierbr * Innovation digitale: financial data ... de scoring.br * Participation à des audits financiers : analyse de volumes de ...

Supplier Quality Engineer, Infrastructure Reliability & Quality

Amazon Herndon, VA, US 17 minut temu

... this role you will lead internal and external engagements with engineering, ... engineers, supply chain specialists, security experts, operations managers, and other vital ... through in-person and remote audits.- Define and roll out incoming ...

Site Procurement Manager - Rock Tavern, NY

Amazon Rock Tavern, NY, US 16 minut temu

... shared and implemented• Align with internal customers, Finance and Procurement Operations ... category metrics• Assist Finance and internal customers to determine budgets and ... supplier scorecard and other site audits on 3P services.• Measure actual ...