Praca Internal Audit Expert w Polsce. Znaleziono 26830 ofert pracy.

Business Technology Training Manager

Chicago, United States 2 miesiące temu

... acts as a Subject Matter Expert (SME) on all relevant Commercial ... . * Acts as a subject matter expert on relevant Commercial Lending Systems for internal external stakeholders. * Implements change in ...

Business Technology Training Manager

Montreal, Canada 2 miesiące temu

... acts as a Subject Matter Expert (SME) on all relevant Commercial ... . * Acts as a subject matter expert on relevant Commercial Lending Systems for internal external stakeholders. * Implements change in ...

Audit & Compliance Manager, Japan Transportation Risk and Compliance

Amazon Tokyo, 13, JP miesiąc temu

... programs, design and launch the audit programs, and report to internal stakeholders. You will also support ...

Co-op, IT SOX and Audit

Cambridge, United States miesiąc temu

... November 2024.brThe (COMPANY NAME) Internal Audit department is an independent assurance ... may also assist with other audit projects as needed. Specific assignments ... SOX testing and other IT audit activities within established deadlines.brbrQualifications: ...

Audit And Inspection Coordinator M/F

Amsterdam, Netherlands 2 miesiące temu

... their families. Your job, as Audit and Inspection Coordinator within our ... ) compliance data at time of audits and inspections and for routine ... findings trends across regions for audits and inspections. - Lead and support ...

Assurance Manager

Amazon Cork, IE miesiąc temu

... stakeholders (Compliance Officers, Risk, Governance, Internal Audit and other Support teams) to ... and settlement mechanisms;- Certification in Internal Audit Risk Management, Governance and Financial ...

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US miesiąc temu

... . - Work with Amazon’s internal technology teams to develop creative ... processes to meet internal control requirementsPREFERRED QUALIFICATIONS- 5+ years of compliance program management, legal, governance, audit, risk loss prevention, or equivalent ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US miesiąc temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... and decisions. Reviewing approving audit mechanisms and documentation is one ... installation opportunities with the internal automation teams. You may be ...

Auditeur des systèmes d'information Junior | CDI | H/F

Paris, France 2 miesiące temu

... ;br * Réaliser des audits de systèmes dinformation : comptable ... ère expérience en audit de systèmes dinformation, en audit externe interne, ...;br * Rigoureux, organisé, ... situation de handicap.br #audit #auditIT #SI #risques #contrôlesbrbrEducation ( ...

Auditeur mixte Financier IT Junior | Parcours Continuum | CDI | H/F

Paris, France 2 miesiące temu

... première expérience en audit de systèmes dinformation, en audit externe interne est appréciable; ... situation de handicap.br #parcoursmixte #audit #auditfinancier #auditIT #SIbrbrEducation (if blank, ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX miesiąc temu

... hoc communications• Earn trust, provide expert counsel, and effectively communicate with a wide range of internal stakeholders from Operations associates to ... rotation.About the teamAmazon Operations Internal Communications (OIC) is on the ...

Senior Audit Manager

HAYS Poland Polska, małopolskie, Kraków miesiąc temu

... a candidate for a Senior Audit Manager role.Your responsibilities: Leading risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in ...

Co-op, Internal Audit

Cambridge, United States miesiąc temu

... week.brThe (COMPANY NAME) Internal Audit department is an independent assurance ... an integral part of audit teams, working under the direction ... other members of the Internal Audit team but may also participate in other audit projects as needed. This work ...

IT Audit Operations Manager

HAYS Poland Polska, małopolskie, Kraków 2 miesiące temu

... will work with the Global Internal Audit Operations Centre of Excellence Lead ... previous experience operating in an Internal Audit function or first or second ...

Graduate Recruitment | Audit Interns

Kampala, Uganda 2 miesiące temu

... make a technical contribution to audit engagements and internal projects. Youll actively establish internal and external relationships and identify ... . br * Experience in external or internal audit is an added advantage brbrWhats ...

Intern - Group Audit Strategic Office 80-100%, duration 6 months contract

Zurich, Switzerland 2 miesiące temu

... Internship opportunity in Internal Audit? Being in Group Audit at Zurich means being part ... ideas in Group Audit* Support with the delivery of Strategic projects among various workstreams* Coordinate internal and external communications* Organize and ...

Senior Associate | Audit (PCAOB)

PwC Warszawa, mazowieckie 2 miesiące temu

... role:Conducting interesting and challenging audit projects for international clients (research, reviews of financial statements, consolidation packages, projects related to the assessment of internal control systems),Practical use of ...

Global Process Excellence Risk Management Expert

Budapest, Hungary 2 miesiące temu

... Risk Management Expert is a key member of ... point during audits.br * Support management in defining and implementing action plans to address audit deficiencies.br * Partner with Internal Control and Internal Audit key stakeholders.br * Define targeted ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US miesiąc 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 miesiąc 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 ...