Praca Internal Audit Expert w Polsce. Znaleziono 15880 ofert pracy.

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 50.04228, 22.00695, rzeszów, podkarpackie, Rzeszów, podkarpackie 10 dni temu

... the D365 environment. Collaborate with internal audit, compliance, and business process owners ... security configurations, control mappings, and audit findings in alignment with regulatory and internal standards (e.g., SOX, GDPR). ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 50.88205, 15.6888, jelenia-góra, dolnośląskie, Jelenia Góra, dolnośląskie 10 dni temu

... the D365 environment. Collaborate with internal audit, compliance, and business process owners ... security configurations, control mappings, and audit findings in alignment with regulatory and internal standards (e.g., SOX, GDPR). ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, , , pl, PL, Ksawerów (pow. pabianicki), łódzkie 10 dni temu

... the D365 environment. Collaborate with internal audit, compliance, and business process owners ... security configurations, control mappings, and audit findings in alignment with regulatory and internal standards (e.g., SOX, GDPR). ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... the D365 environment. Collaborate with internal audit, compliance, and business process owners ... security configurations, control mappings, and audit findings in alignment with regulatory and internal standards (e.g., SOX, GDPR). ...

GY - Assurance Trainee

PwC Guyana jeden dzień temu

... & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information ... to specific PwC tax and audit guidance), uphold the Firms code ...

IT Service Management Process Manager

PwC Brussels, Belgium jeden dzień temu

... , Fault Analysis, Inclusion, Intellectual Curiosity, Internal Controls, Issue Management, IT Audit, IT Performance Management, Learning Agility, ...

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 ...

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- ...

Lease Accounting Specialist

JTI jeden dzień temu

... control environment, ensure adherence to internal policies and support compliance with audit and regulatory standardsSupport Experts in complex and non-standard ...

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 ...

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 ...

Sales & Fleet Team Leader (billing process)

Randstad Polska Sp. z o.o. Wielkopolskie, Poznań, 15 dni temu

... trends and performance metrics.Support internal and external audits with timely and accurate reporting ...

Accounting Expert Record to Report

jeden dzień temu

... of group reporting guidelines, expert in analysis tools. This position ... will do As an Accounting Expert RtR, you will: Drive and monitor various activities in line with the Standard Accounting Timetable and internal procedures, related to the specific ...

Expert SAP SD -S4 HANA

L'Oréal Paris, France jeden dzień temu

... gathered. This site offers numerous internal mobility and skill development opportunities.brbrWhat a day in the life of the Expert SAP SD S4 HANA Business ... essential.br * Desired Profile: Senior Expert.brTechnical Skills:br * Proven expertise ...

Giorgio Armani Fragrance Expert Harrods London (37.5 Hours)

L'Oréal London, United Kingdom jeden dzień temu

... world of sophisticated products and expert techniques, inspiring self-assurance, and ... and share your expertise on internal and external social media platforms, ... Learning Resources:#8239;Access our internal platform for self-directed learning, ...

Network Business and Vendor Developer, Infra Networking

Amazon Denver, CO, US jeden dzień temu

... engineers, supply chain specialists, security experts, operations managers, and other vital ... the network that drives Amazon’s internal infrastructure as well as connecting ... closely with both outside and internal teams to find creative, cost ...

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 ...

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, ...

Manager, Global Employee Comms, GREF

Amazon Seattle, WA, US jeden dzień temu

... -versed in all facets of internal communications, with the ability to ... milestones and timelines, proactively identify internal comms opportunities, and provide expert communications guidance and counsel. - Develop ...

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 ...