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

SAP Authorizations & Compliance Expert - Data Platforms

Roche PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 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, ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Senior IAM Cloud Auditor – Cloud Security & Compliance

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Krakow 2 dni temu

... IAM, cloud security, or related audit roles. Deep understanding of IDAM ... in cybersecurity, cloud security, or audit (e.g., CISSP, CISA, CCSP). ... with cloud platforms and native auditing tools. Language Required for the ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 51.24645, 22.56845, lublin, lubelskie, Lublin 2 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 2 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Senior IAM Cloud Auditor – Cloud Security & Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... assessments and effectively respond to audit queries. Contribute to maintaining compliance ... IAM, cloud security, or related audit roles. Deep understanding of IDAM ... with cloud platforms and native auditing tools. This is how we ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... or comparable experience in internal external audit or comparable skills in the ... requirements solid knowledge of audit methodology: standards, sampling, interview techniques, ... implementation of risk-based internal controls across the company What ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US jeden dzień temu

... changes between them and our internal systems and collaborate and drive improvement on quality programs. Familiarity with major social auditing standards like SMETA and BSCI ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN jeden dzień temu

... closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, internal control and get the alignment ...

Policy & Audit Manager, Regulatory Compliance

Amazon Bellevue, WA, US jeden dzień temu

... a Compliance Systems Policy and Audit Manager to join the Regulatory ... Operations, Hazardous Goods Storage, Legal, Internal Audit, and technology teams to provide ... will also require defining the audit framework for business rules with ...

Strategic IT Programs Mergers Acquisitions (SIPMA) : Audit

Wavestone Paris, France jeden dzień temu

... Squads, la Squad Audit récemment créée à vocation ... me structuré de capitalisation (audits passés, bonnes pratiques, templates) ... . Valorisation du patrimoine audit br * Base de données é ... éutilisabilité des approches audit éprouvées br * Moteur de ...

Stagiaire audit (6-9 mois) - octobre 2025\/f\u00e9vrier 2026

Mazars Switzerland jeden dzień temu

... rejoins notre équipe «#8239;audit » en pleine croissance comme stagiaire audit industrie et services pour octobre ... un master en comptabilité, audit, ou finance br * Tu disposes ... dexpert-comptable diplômé, expert fiscal diplômé ou Chartered ...

Finance Entity Accounting & Reporting Expert HQ

JTI jeden dzień temu

...   Finance Entity Accounting & Reporting Expert HQAbout the position:This role ... J-SOX controls, supporting internal and external audits, and maintaining detailed documentation of ... J-SOX ;Support of Audits (Internal and External);Maintain detailed GBS ...

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark jeden dzień temu

... to develop, structure and implement internal communication solutions that will support ... track record in a similar internal communication position. You thrive in ... at developing, structuring and implementing internal communication initiatives that are aligned ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US jeden dzień temu

... metrics for reporting to key internal stakeholders and informing forward-looking ... day in the lifeAmazon Operations Internal Communications (OIC) is on the ... Bachelors degreePREFERRED QUALIFICATIONS- Experience in internal communications with a preference for ...

General Assurance Year-End Internship (Dec 25 - Feb 26)

PwC Singapore, Singapore jeden dzień temu

... people in 149 countries. Across audit and assurance, tax and legal, ... clientbr * Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US jeden dzień 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 ...

Loss Prevention Specialist

Amazon Coppell, TX, US jeden dzień temu

... department’s performance* Analyze data, conducts audits and identify trends to create ... engaging and resolving issues with internal and external partners* Accurately communicate ... excellence staffed by subject matter experts in people and asset protection. ...