Praca Internal Audit Expert w Polsce. Znaleziono 20574 ofert pracy.

Digital Assurance Trust, SA / SA 2, TIS West

PwC Geneva, Switzerland 14 godzin 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 14 godzin 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 14 godzin temu

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

Site EHS Manager

Amazon Fresno, TX, US 14 godzin 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 ...

Quality Assurance Specialist External Operations

Coty Barcelona, Spain 14 godzin 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 ...

Supplier Quality Engineer, Infrastructure Reliability & Quality

Amazon Herndon, VA, US 14 godzin 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 ...

Program Manager, Transportation Network Configuration

Amazon Luxembourg, LU 14 godzin 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 ...

EMEA Payroll specialist

Adobe Dublin, Ireland 14 godzin 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 ...

Site Procurement Manager - Rock Tavern, NY

Amazon Rock Tavern, NY, US 14 godzin 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 ...

IT Auditor Manager, DefSecc - FORI

Amazon Bengaluru, KA, IN 14 godzin temu

... responsibilities will encompass conducting IT audits and overseeing projects spanning diverse ...

Ethics Compliance - Compliance Resource Center Specialist [US Client]

PwC Argentina 14 godzin 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 , Workplace Health and Safety

Amazon Pooler, GA, US 14 godzin 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 ...

Warranty Lead

INEOS Böblingen, Germany 14 godzin 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 ...

Senior Privacy Specialist, Workplace Trust- FPDS

Amazon Boston, MA, US 14 godzin temu

... manage the team who reviews internal Amazon systems for compliance with ... known and emerging risks, measure internal control effectiveness, and develop and ... of data and in developing audit reports, metrics, and reporting mechanisms ...

Manager, Catalog Quality, Global Catalog Operations (GCO)

Amazon Bengaluru, KA, IN 14 godzin temu

... the output of the GCO Audit team.About the teamThe Global ... leveraging human intelligence, external or internal, to measure and improve the ... programs more effective by providing expert human judgment. Catalog Operations from ...

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

Ernst and Young Paris, France 14 godzin 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 ...

Sr. TRC Risk Manager, Transportation, Risk and Compliance (TRC)

Amazon Arlington, VA, US 14 godzin temu

... from defect trends, carrier feedback, audit and monitoring initiatives, as well ... Amazon’s brand by partnering with internal and external teams to proactively ... QUALIFICATIONS- 6+ years of compliance, audit or risk management experience- Knowledge ...

Health Safety Advisor

Reckitt Hull, United Kingdom 14 godzin temu

... a subject matter expert to support the site on ... Safety Manger when internal external agencies come to site ... action plan to ensure audit scores are compliant maintaining Green on all. br-Ensure that all internal regional and global standards are ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 14 godzin temu

... including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and ... in Front Office controls testing, internal audit, external audit, independent control reviews, or similar ...

Sr. Quality (Customer Experience) Program Manager, eero CS

Amazon Seattle, WA, US 14 godzin temu

... - Serve as the subject matter expert on quality standards and develop ... feedback, including satisfaction surveys, quality audits, and social media, to identify ... agent interactions with customers, both internal and external. Obsess over optimizing ...