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

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 ...

Expert Analytics & Financial Modelling Specialist - Fully Remote

Antal Sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 14 dni temu

... financial planning using ENSUM (Expert Net Sales Uplift Model), and ... and business-wide decision-making. Audit and transform Expert-related datasets for analytics, ensuring ... . Skilled in data transformation, auditing, and visualization tools (SQL, Python, ...

Cybersecurity Senior Analyst – EMEA Regional Security Office [PL]

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... , Facilitate management of region-wide audit activities, both internal and external, in conjunction with ...

Business Ethics Lead Auditor / Auditor, Global Compliance

Lundbeck GBS Kraków PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... responsible for planning and executing audits in line with the annual Audit Plan, leading reviews across affiliates, third parties, and internal departments, and working closely with ...

SAP Authorization & Compliance Specialist

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 17 dni temu

... execution and evidence collection for internal and external audits, Work on ERP roles redesign ... application, master data, procurement, compliance, internal audit, 2D&3D technical designing services ...

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

Deloitte Hamburg, Germany jeden dzień 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 ...

2026 | APEJ | Singapore | Internal Audit, Business Audit | Summer Analyst

Goldman Sachs Singapore, Singapore jeden dzień temu

... implementation of these measures. brIn Internal Audit, we ensure that Goldman Sachs ...

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

PwC Marseille, France jeden dzień 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 ...

Stage en audit Secteur Banque - F/H

BDO Paris, France jeden dzień temu

pEvoluez au côté de talents passionnés br5ème réseau mondial daudit, dexpertise comptable et de conseil, BDO emploie 2000 collaborateurs en France. 1er cabinet dAudit et de Conseil à adopter le statut dEntreprise à Mission, nous prenons des engagements ...

Praktikant Audit Assurance (m/w/d)

Deloitte Berlin, Germany jeden dzień temu

... you make?brbrDu willst bei Audit Assurance tief in den fachlich ... uns den Unterschied: als Praktikant Audit Assurance (m w d).brbrStandorte: ... Stuttgart.brbrDein Impact:brbrAls Praktikant Audit Assurance (m w d) bringst ...

Analyse et Audit Sécurité F/H

Orange France jeden dzień temu

... la Business Unit Conseil Audit, composée de 250 consultantes ... la conformité réglementaire, audit, etc.br- Suivi des consultants ... de la BU Conseil Audit. brbrvotre profil brbrVos atouts et ... , et plus de 3000 experts dédiés à la cybersé ...

Assistant stagiaire Audit Junior Team F/H

France jeden dzień temu

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

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 ...

Event Marketing Manager, Global Marketing Programs, Internal Events

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

Financial Analyst II, FOAA Payments

Amazon Bengaluru, KA, IN jeden dzień 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 ...

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

Bosch Braga, Portugal jeden dzień 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

Alternance / Stage en Modélisation Financière F/H

Deloitte Paris, France jeden dzień temu

... de référence, en Audit, Conseil, Financial Advisory, Risk Advisory ... .brbrVotre parcours :brbrEn rejoignant nos experts modeling, vous intégrerez une é ... de référence, en Audit, Conseil, Financial Advisory, Risk Advisory ...

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

Amazon Bengaluru, KA, IN jeden dzień temu

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

Tax Analyst II, GST Tax Compliance

Amazon Bengaluru, KA, IN jeden dzień temu

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