Praca Internal Audit Expert w Polsce. Znaleziono 21287 ofert pracy.

Internal Controls Analyst m/f

McCormick Shared Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 23 godziny temu

... role will design and test internal controls and is a key contact point during audits and SOX testing. SOX testing ... report on testing conclusions to Internal & External audit; recommend improvements to control environment ...

Internal Controls System Lead

Miele Global Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 23 godziny temu

... of contact for business units, Internal Audit, and management on all ICS- ... and apply modern, data-driven audit approaches – ideally, you already have experience working with Internal Audit software solutions; degree in business ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX 2 godziny temu

... , and execute Amazon’s transportation compliance audit strategy for the LATAM Last ... your knowledge of operations and internal controls to a diverse set ... influence Amazon transportation policies and audit programs. You will be comfortable ...

Financial Services Assurance Year-End Internship (Dec 25 - Feb 26)

PwC Singapore, Singapore 2 godziny temu

... in 149 countries. Across audit and assurance, tax and legal, ... financial services practice, our audit approach is at the leading ... Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ...

Sr. PM - SR Ops NA/LATAM, Global Procurement Sustainability

Amazon Seattle, WA, US 2 godziny temu

... responsible for leading Audit risk assessment activities across Global ... with external partners (Audit companies) and internal business partners, such as Operations, ... mitigation, compliance function, internal controls, legal, Human Rights compliance, ...

SLP COORDINATOR, SLP Coordinator @ Large FC

Amazon Bengaluru, KA, IN 2 godziny temu

... Documentation Ø Preparation of Documents for Internal & External Audits Ø Follow up on Lights, Hydrants, ... & Completion of CAPA Ø Loss Prevention Audits 5. Scrap Disposal Auditing Ø Process Review & Necessary Improvements Ø No ...

Auditeur Financier Junior Economie Sociale Solidaire et Secteur Public - 2025 - H/F

Mazars Levallois, France 2 godziny temu

... , vous rejoignez directement notre équipe Audit Economie Sociale Solidaire et Secteur ... développerez vos connaissances en Audit des systèmes dinformations et travaillerez main dans la main avec des experts de ce métier,br * ...

AML QA Specialist - CN, AML Quality

Amazon Cork, IE 2 godziny temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... policies, standard operating procedures, internal controls, monitoring, and reporting with ...

AWS Sr. Security Engineer - IAM, Amazon Foundational Security Services (AFSS)

Amazon Seattle, WA, US 2 godziny temu

... to quickly design and build internal tools to address them. AWS ... . We enable trust by building internal services that meet the security ... , system hardening, and massive-scale audit analysis.About the teamDiverse ExperiencesAmazon ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US 2 godziny temu

... supports our financial reporting, internal control, intercompany, and transfer pricing ... an effective global risk-based internal control environment.We are currently ... QUALIFICATIONS- 6+ years of compliance, audit or risk management experience- Knowledge ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 2 godziny temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... policies, standard operating procedures, internal controls, monitoring, and reporting with ...

Financial Services Assurance Off-Cycle Internship (Jan - Jun 26)

PwC Singapore, Singapore 2 godziny temu

... in 149 countries. Across audit and assurance, tax and legal, ... financial services practice, our audit approach is at the leading ... Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ...

Junior Associate, Competency Centre PwC Moldova

PwC Chisinau, Moldova 2 godziny 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 ... colleagues who take part in auditing processes (support for client facing ...

Accounting and Reporting Specialist (Temporary)

JTI 2 godziny temu

... manager and subject matter experts, assists and provides support to ... the team manager and experts. Support activities and provides training ... reporting packages.Experience in supporting internal and external audits including tax and statutory auditsSolid ...

Accounting & Reporting Specialist (Fixed Term)

JTI 2 godziny temu

... by team manager and expert; Assist and provide support to ... assignment by Team manager and expert; Support on activities or training ... reporting packages.Experience in supporting internal and external audits including tax and statutory auditsWorking ...

Vendor Support Social Responsibility Ops

Amazon Bengaluru, KA, IN 2 godziny temu

... teams (such as Category, SPO), internal business partners (WWSR, Operations, Legal) and external partners (audit companies); this will involve sending ...

Supply Chain Manager , Infrastructure Supply Chain

Amazon Singapore, SG 2 godziny temu

... engineers, supply chain specialists, security experts, operations managers, and other vital ... potential areas for improving internal and external processes. Present findings ... status of ongoing projects with internal and external teams. Ensure deliverables ...

Specialist in Endocrinology

Nestlé Lausanne, Switzerland 2 godziny temu

... on scientific concepts and drive internal initiatives aimed at modulating hormonal ... of clinical studies and provide expert opinions on the interplay between ... of clinical studies and provide expert opinions on the interplay between ...

Learning Experience Designer, Seller University

Amazon Seattle, WA, US 2 godziny temu

... seller pain points and engage internal subject matter experts to take content from initial ... material and script feedback from internal subject matter experts, stakeholders, and colleagues* Strong commitment ...

Praktikant Audit (m/w/d)

Deloitte Berlin, Germany 2 godziny temu

... you make?brbrDu willst bei Audit Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Praktikant Audit (m w d).brbrStandorte: Berlin, ... Stuttgart.brbrDein Impact:brbrAls Praktikant Audit (m w d) bringst du ...