Praca Internal Audit Expert w Polsce. Znaleziono 14816 ofert pracy.

Senior Accounting & Control Specialist

Randstad Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... point of contact for all audit-related activities within the EU organization partner with internal teams to strengthen financial controls and address identified weaknesses provide expert guidance on control frameworks, compliance ...

Internal Controls Assurance Analyst

Randstad Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... client who is seeking an Internal Controls Assurance Analyst for their ... qualified accountant with experience in Internal Controls or SOX compliance, possessing ... businesses. A risk, compliance or audit related professional qualification as an ...

Assurance Analyst Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... will include performing Tier based audits, Electronic Internal Controls Questionnaire (eICQ) and Month ... 2-3 years experience in Internal Controls or SOX within Big 4 or internal Compliance Teams Experience of controls ...

Statutory Controller

ABB Business Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 18 dni temu

... years of experience in accounting, auditing or similar finance function (ideally ... and technology Collaborate with experienced experts in an international environment Seize ... , such as annual bonus and internal share purchase program Choose from ...

Loss Prevention Specialist

Amazon Sioux Falls, SD, US 12 godzin 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. ...

Master Data, Content and Reporting Expert

Warszawa, Warszawa 20 dni temu

... users in data cleansing activities.Expert Collaboration: Participating actively in workshops with Business Process Management and internal Procurement stakeholders, contributing your specialized ...

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources 12 godzin temu

Responsibilities: Quality Control & Internal Audit Specialist is responsible for operational performance assessment of LGBS as service provider through regular assessment of Internal Controls effectiveness and Key Performance ...

Audit & Compliance Manager, TRC IN Last Mile

Amazon Bengaluru, KA, IN 12 godzin temu

... . · Responsible for conducting short notice audits investigations as required · Provision of ... down residual risk. · Preparation of audit summary documentation and recommendations for ...

Senior Business Analyst, GTS- Audit

Amazon Barcelona, B, ES 12 godzin temu

... deliver Tax Technology support within Audit team for our Indirect Tax ... context• Own end to end ‘Audit request’ case from gathering requirements ...

Senior Legal & Compliance Expert

HEINEKEN Sp. z o.o. małopolskie, Kraków 3 dni temu

... employees comply with HEINEKEN Kraków internal policies, rules and outside specific ... Legal Regulatory. Senior Legal & Compliance Expert will provide high quality SME ... experience in Legal, Compliance, or Audit within a multinational corporate environment ( ...

Internal Controls Assurance Analyst

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... with experience in Internal Controls or SOX compliance, possessing ... years experience in Internal Controls or SOX within Big 4 or internal Compliance TeamsExperience of controls assurance ... risk, compliance or audit related professional qualification as an ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX 12 godzin 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 ...

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

Amazon Seattle, WA, US 12 godzin 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 - CN, AML Quality

Amazon Cork, IE 12 godzin 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 ...

Vendor Support Social Responsibility Ops

Amazon Bengaluru, KA, IN 12 godzin temu

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

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

Amazon Seattle, WA, US 12 godzin 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 ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 12 godzin 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 ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 12 godzin 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 ...

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

Amazon Seattle, WA, US 12 godzin 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 12 godzin 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 ...