Praca Internal Audit Expert w Polsce. Znaleziono 19149 ofert pracy.

Business Expert (maternity leave cover)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie jeden dzień temu

... the role of Business Expert you will support and advise our internal customers and stakeholders regarding the ... Together with our internal customers, you will analyze and ... present product solutions to internal customers, stakeholders, and executives, and ...

Expert IT Project Manager (PCI DSS)

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... activities with QSAs, internal and external auditors, security teams, and other stakeholders to ensure successful PCI DSS audits and evidence preparation. Maintain PCI- ... compliance tasks. Provide expert guidance, documentation, and regular status ...

Assistant stagiaire Audit Junior Team F/H

France 6 godzin temu

... préféré du secteur audit conseil (selon le classement Universum ... )br * 4 métiers dexcellence : Audit, Conseil, Droit Fiscalité (KPMG Avocats) ...

Management Group Audit financier | Sud-Est | CDI | H/F

PwC Marseille, France 6 godzin temu

... valeur ajoutée. Évidemment, nos experts font aussi appel à lexpertise des ... des expertises métiers PwC (Audit, Conseil et PwC Avocats), vous ... moins 5 ans acquise en audit financierbrbr* Vous aimez le travail ...

Quality Auditor with German & English , Audits and Insights Team

Amazon Barcelona, B, ES 6 godzin 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 ...

Praktikant Audit & Assurance (m/w/d) in Hamburg

Deloitte Hamburg, Germany 7 godzin temu

... you make?Du willst bei Audit & Assurance tief in den fachlich ... uns den Unterschied: als Praktikant Audit & Assurance (m w d).Standorte: ... Stuttgart.Dein Impact:Als Praktikant Audit & Assurance (m w d) bringst ...

Event Marketing Manager, Global Marketing Programs, Internal Events

Amazon Seattle, WA, US 6 godzin temu

... , and communicate with internal leaders and builders• Utilize exceptional ... zonesAbout the teamThe Global Internal Events Team informs internal stakeholders on relevant news related ... inspires the workforce. Internal Events programs provide the foundation ...

Event Marketing Manager, Global Marketing Programs, Internal Events

Amazon Seattle, WA, US 6 godzin temu

... , and communicate with internal leaders and builders• Utilize exceptional ... zonesAbout the teamThe Global Internal Events Team informs internal stakeholders on relevant news related ... inspires the workforce. Internal Events programs provide the foundation ...

Accounting Manager GSC USA

JTI 7 godzin temu

... .. control walkthroughs). Project manager for internal audits, responding to requests from internal auditors, and implementation of recommended audit findings if necessary;Statutory reporting ...

Financial Analyst II, FOAA Payments

Amazon Bengaluru, KA, IN 6 godzin 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 ...

Internship Tax Regulatory Compliance (m/f/d)

PwC Luxembourg City, Luxembourg 6 godzin temu

... in 149 countries. Across audit and assurance, tax and legal, ... * Assist our professionals to audit financial institutions in the implementation ... project management), help on audit reports on FATCA, support our internal audit and AML team.brbrLets talk ...

Loss Prevention Specialist

Amazon Calgary, AB, CA 6 godzin temu

... security crisis management subject matter expert for site leadership keeping them ... performance · Analyze data, conducts audits and identify trends to create ... engaging and resolving issues with internal and external partners · Accurately communicate ...

Tax Analyst II, GST Tax Compliance Team

Amazon Bengaluru, KA, IN 6 godzin temu

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

Assurance

PwC Asunción, Paraguay 7 godzin temu

... management team in planning the audit process from beginning to end, ... Visualization, Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...

Tax Analyst II, GST Tax Compliance, International Indirect Tax Team

Amazon Bengaluru, KA, IN 6 godzin temu

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

CDD - Responsable Risques Fournisseurs Chanel Mode - (H/F/X)

Chanel Paris, France 6 godzin temu

... (Management du panel, risk assessment, audit management et reporting)brbrPRINCIPALES ACTIVITESbrVous ... léquipe Assessment (mapping partenaires, audit management et BI)br * Mettre ... les auditeurs internes sur des audits ou réaliser des short- ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 6 godzin temu

... of the Vehicle Motion (VM) Internal Control System (ICS) Docupedia;br - ... tools of Risk Management and Internal Control System, e.g. risk ... writing skills;br - Experience in Internal Controls Internal Auditing position is a plus p

Tax Analyst I, GST Tax Compliance Team

Amazon Hyderabad, TS, IN 6 godzin temu

... from a tax compliance and audit perspective* Reviewing tax accounting, provisioning and leading interactions with internal and statutory auditors* Working on ...

Finance Business Partner Malta

Melia Hotels International Malta 6 godzin temu

... business unit.brbrØ Assists with internal audits, defining action plans to resolve ... affect the departments performance and internal control.brbrØ Collaborate on departmental review points during audits and establish action plans to ...

Compensation Manager - Leadership Regulatory

Adyen Amsterdam, Netherlands 6 godzin temu

... ) and work together with the Internal Audit team to improve processes, including defining internal controls and walkthroughs for external ...