Praca Internal Audit Expert w Polsce. Znaleziono 20487 ofert pracy.

Consultant sénior en financement - F/H

65000 EUR

BDO Paris, France 2 dni temu

... ou 3 ans, en conseil (Audit, TS, debt advisory, Restructuring), en ...

SAP OEC iXp Intern (f\/m\/d) - Executive Assistant to Global Field Compliance Officer

SAP Germany 2 dni temu

... subject matter experts, and project deliverables. brbr* Gain ... and the Audit Committee of the Supervisory Board, ... purchase orders, internal orders, distribution lists, etc.brbr* Act as a liaison between internal and external stakeholders, and partnersbrbr* ...

Cash Collection Accountant with French | Finance Managed Services

PwC Krakow, Poland 2 dni temu

... and collaborate closely with expert consulting teams to provide comprehensive ... -end close activities and audits related to Accounts Receivable, br * ... , which is supported by Internal Marketplace (e.g.:Internal recruitment, flexible career paths, reskilling ...

Accounting Analyst

Chanel Mexico 2 dni temu

... and supporting documentation for internal and external audits.br * Monitor accounts payable and ... * Maintain proper documentation and audit trail of accounting records.br * Support the implementation of internal controls and process improvements.brbrWhat ...

QA Officer

Kerry Ireland 2 dni temu

... * Customer Complaint Investigations br * Conducting internal compliance audits br * Reviewing and assessing GMP ... review and updates br * Conducting internal compliance audits br * Daily reporting of product ...

Risk Management Intern - Milano [IFS]

PwC Milan, Italy 2 dni temu

... in un ruolo analogo (es. Audit - Audit Interno, funzioni di Compliance e ... , Group Facilitation, Inclusion, Intellectual Curiosity, Internal Audit {+ 12 more}brbrDesired Languages (If ...

IT Projects and Governance Intern

20 USD

Porsche Atlanta, United States 2 dni temu

... documentation and provide support for internal and external audits, exams, reviews, etc. br * Assist ... process methodology optimization background br * Expert experience with standard Microsoft Office ...

GUY Assurance Intern

Ernst and Young Kingston, United Kingdom 2 dni temu

... robust and clear perspective to audit committees.brbrIn Assurance- digital, technology ... career opportunities for Assurance (external audit) Intern. If you are interested ... * Assist in the execution of audit procedures. Perform various duties such ...

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

PwC Marseille, France 2 dni 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 2 dni 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 2 dni 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 2 dni temu

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

Quality Assurance Specialist External Operations

Coty Barcelona, Spain 2 dni 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 2 dni 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 ...

Ethics Compliance - Compliance Resource Center Specialist [US Client]

PwC Argentina 2 dni 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 ...

Warranty Lead

INEOS Böblingen, Germany 2 dni 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 ...

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

Ernst and Young Paris, France 2 dni 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 ...

Health Safety Advisor

Reckitt Hull, United Kingdom 2 dni 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 2 dni 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 ...

Portugal Customs Team Leader

Maersk Lisbon, Portugal 2 dni temu

... Lead will receive extensive internal and external training as well ... levels. * Attend and Support Audits and Face to Face Customer Meetings * Maintain a first-class business relationship with all customers and internal stakeholders. * To support all growth ...