Praca Internal Audit Expert w Polsce. Znaleziono 18899 ofert pracy.

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

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 19 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 ...

IT Infrastructure Specialist in logistics filed

LX Pantos Poland Sp. z o.o. PL, , , wrocław, dolnośląskie, Nowa Wieś Wrocławska (pow. wrocławski), dolnośląskie 20 dni temu

... local IT Security policies; conduct internal IT security audits. Collaborate with Regional Headquarters on ... . Experience in ISO27001 certification or internal audit. What we offer Engaging projects ...

Senior Legal & Compliance Expert

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... Transport Management. Senior Legal & Compliance Expert The purpose of the Legal & ... review. Tracking relevant legislation and internal corporate changes and proposing remedial ... in Legal, Compliance, or Audit within a multinational corporate environment ( ...

Accessibility Subject Matter Expert

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, 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 ...

Accessibility Subject Matter Expert

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 21 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 ...

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 ...

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 ...

IT Compliance Specialist

HAYS Polska, Warszawa 2 dni temu

... activities during authority inspections and audits.  Overseeing IT deviations, ensuring deadlines are met and conducting periodic deviation trending and reporting. Engages in internal and cross-functional team projects ...

Principal, AI Assurance

Amazon Arlington, VA, US jeden dzień temu

... in-depth assessments and audits of AI ML systems, evaluating their compliance with relevant regulations, industry standards, and Amazons internal policies, and provide recommendations for improvement.* You will serve as a subject matter expert on AI ML ...

Tax Manager, GST Compliance

Amazon Bengaluru, KA, IN jeden dzień temu

... for provision reserves • Working with internal stakeholders to gather required information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...

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 ...

Lead Auditor (Pharma)

HAYS Polska, Warszawa 6 dni temu

... of Pharmaceutical Contract Manufactures by auditing against the EU GMP EudraLex ... information obtained through the audit activities. Office location: WarsawHybrid working: ... and follow-up on audits of Pharmaceutical Contract Manufactures, Laboratories, ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa 30 dni temu

... in remediation of regulatory and internal audit issues;Support Internal Audit (IA) reviews to ensure effective audit coordination, driving factual accuracy of ... of spoken and written English;Internal Audit knowledge gained as a practitioner ...

Lead Auditor (Pharma)

Warszawa, Warszawa miesiąc temu

... of Pharmaceutical Contract Manufactures by auditing against the EU GMP EudraLex ... information obtained through the audit activities. Office location: WarsawHybrid working: ... and follow-up on audits of Pharmaceutical Contract Manufactures, Laboratories, ...

IT Compliance Specialist

Warszawa, Warszawa miesiąc temu

... activities during authority inspections and audits. Overseeing IT deviations, ensuring deadlines are met and conducting periodic deviation trending and reporting.Engages in internal and cross-functional team projects ...

Quality Auditor with German & English , Audits and Insights Team

Amazon Barcelona, B, ES jeden dzień temu

... individual will be responsible for auditing program level defects, analyzing and ... and or email during the audit process. (Applicable as per the ... individual growth.About the teamThe Audit and Insight team audits the Seller registration,verification and ...

Site Procurement Manager, Site Procurement Operations

Amazon Warrington, CHS, GB jeden dzień temu

... strategic Procurement projects for our internal Business Partners, at local, regional, ... needed;- Act as Subject Matter Expert (SME) for a local category ... team (SPO) works collaboratively with internal stakeholders and external suppliers to ...

Sales Operations Manager, Amazon Devices - Business Development

Amazon Seattle, WA, US jeden dzień temu

... will be responsible for influencing internal and external partners to manage ... projects and execute quickly across internal and external teams. They are ... is a global subject-matter expert in licensing (software, content data, ...

Communications Content Specialist, PARTNERS- Public Sector

Amazon Arlington, VA, US jeden dzień temu

... will develop and drive an internal content for the Organization, working ... talking points, scripts, presentations, and internal communications Provide expert internal communications counsel to diverse groups ...