Praca Internal Audit Expert w Polsce. Znaleziono 18076 ofert pracy.

Application Monitoring Lead

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... of operational or financial risks, internal audit, or compliance in a financial ... certifications : E.g., CIA (Certified Internal Auditor) for internal audit, risk management certifications (PRM, FRM) ...

SAP S/4HANA Implementation Experts (PP / R2D) - REMOTE

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

... experienced SAP S 4HANA Implementation Experts to support key transformation initiatives. ... and Subcontracting flows. SAP R2D Expert: Support the transition from legacy ... not a match) SAP R2D Expert: •In-depth knowledge of R2D ...

Master Data, Content and Reporting Expert

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

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

Accessibility Subject Matter Expert

Antal Sp. z o.o. mazowieckie, Warszawa 3 dni temu

... at identifying and engaging accessibility experts for consulting support. Responsibilities include conducting digital accessibility audits, providing guidance and training to internal teams, and contributing to client ...

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 ( ...

Accessibility Subject Matter Expert

Antal Sp. z o.o. mazowieckie, Warszawa 16 dni temu

... at identifying and engaging accessibility experts for consulting support. Responsibilities include conducting digital accessibility audits, providing guidance and training to internal teams, and contributing to client ...

Accessibility Subject Matter Expert

Antal Sp. z o.o. mazowieckie, Warszawa 17 dni temu

... at identifying and engaging accessibility experts for consulting support. Responsibilities include conducting digital accessibility audits, providing guidance and training to internal teams, and contributing to client ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX 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 ...

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

Amazon Seattle, WA, US jeden dzień 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 jeden dzień 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 ...

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

Amazon Seattle, WA, US jeden dzień 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 jeden dzień 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 ...

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

Amazon Seattle, WA, US jeden dzień 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 jeden dzień 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 - CN, AML Quality

Amazon Cork, IE jeden dzień 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 jeden dzień 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 jeden dzień 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 ...

Learning Experience Designer, Seller University

Amazon Seattle, WA, US jeden dzień 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 ...

Information Security and Business Continuity Expert

HAYS Polska, Warszawa 4 dni temu

... . Responsibilities:1. Expert Consultation on Information Security and Business Continuity Management: Provide expert knowledge for the development and ... 9. Conducting Security Audits: Perform internal and external audits to evaluate security practices and ...

Junior Auditor, Transportation Risk & Compliance

Amazon Clichy, FR jeden dzień temu

... teamKey job responsibilities• Inspect and audit Amazon Middle Mile carrier partners ... and business partners• Provide precise audit and inspection reports to carrier partners and Amazon-internal process owners, with clear finding ...