Praca Internal Audit Intern w Polsce. Znaleziono 11355 ofert pracy.

  • Internal Audit Manager

    TMF Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu
    ... TMF Group Internal Audit team across all areas of internal audit engagements. The work will involve leading the execution of a comprehensive internal audit program, including but not limited ... experienced in internal audit and control methodologies with 8 ...
    www.adzuna.pl

  • Internal Audit Manager

    TMF Group PL, 50.26008, 19.02547, katowice, śląskie, Katowice 8 dni temu
    ... TMF Group Internal Audit team across all areas of internal audit engagements. The work will involve leading the execution of a comprehensive internal audit program, including but not limited ... experienced in internal audit and control methodologies with 8 ...
    www.adzuna.pl

  • IT Internal Auditor

    Randstad Sourceright Ltd. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu
    ... industry leader. As an IT Internal Auditor, you’ll take the lead in designing and executing the annual IT audit plan, driving evaluations that enhance ...
    www.adzuna.pl

  • Senior Auditor IT Compliance

    Simon-Kucher Core Business Services Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu
    ... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...
    www.adzuna.pl

  • Senior Auditor IT Compliance

    Simon-Kucher CBS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 8 dni temu
    ... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...
    www.adzuna.pl

  • Senior Auditor IT Compliance

    Simon-Kucher CBS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu
    ... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...
    www.adzuna.pl

  • Senior Auditor IT Compliance

    Simon-Kucher CBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu
    ... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...
    www.adzuna.pl

  • Senior Auditor IT Compliance

    Simon-Kucher CBS PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu
    ... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...
    www.adzuna.pl

  • Senior Auditor IT Compliance

    Simon-Kucher CBS PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 8 dni temu
    ... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...
    www.adzuna.pl

  • Senior Internal Auditor - Europe

    CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 15 dni temu
    ... efficiency and effectiveness of areas audited, and in general, add value to CMC · Internal Controls SOX Program Test and ...
    www.adzuna.pl

  • Risk & Controls Manager CEE

    WPP Media PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu
    ... activities. You will support with internal and SOX audits on coordination, issue discussion and ... business process improvement, risk management, internal external audit, and or ethics and compliance ( ...
    www.adzuna.pl

  • Cyber Security Operations Team Member

    Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu
    ... for supporting certification and client audits, conducting internal audits, playing a key role in ...
    www.adzuna.pl

  • Cyber Security Operations Team Member

    Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 5 dni temu
    ... for supporting certification and client audits, conducting internal audits, playing a key role in ...
    www.adzuna.pl

  • Cyber Security Operations Team Member

    Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu
    ... for supporting certification and client audits, conducting internal audits, playing a key role in ...
    www.adzuna.pl

  • Group Internal Audit Manager

    HAYS Polska, Poland (remote) 18 dni temu
    ... an experienced Group Internal Audit Manager to join the Group Internal Audit Team of our client, Aryzta – a leading company in the food industry.Main duties & responsibilities: Conduct internal audits as part of the Group Internal Audit Team, focusing on ...
    www.infopraca.pl

  • Group Internal Audit Manager

    Kraków, Poland (remote) 2 miesiące temu
    ... an experienced Group Internal Audit Manager to join the Group Internal Audit Team of our client, Aryzta – a leading company in the food industry.Main duties & responsibilities:Conduct internal audits as part of the Group Internal Audit Team, focusing on ...
    www.hays.pl

  • Senior Internal Auditor, Internal Audit

    Amazon London, GB jeden dzień temu
    ... responsibilities- Contribute to the Internal Audit risk assessment and audit planning process- Plan and scope audit advisory projects, execute project plans, ... provide for reporting to the Audit Committee.- Represent Internal Audit to various venues (e.g. ...
    www.amazon.jobs

  • Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

    Amazon Seattle, WA, US jeden dzień temu
    ... .g., pharmacy operations, legal, and internal audit). They must have strong communication ... of known gaps. Present monitoring, auditing and analytics reports to internal leadership regarding identified findings, risks, ...
    www.amazon.jobs

  • Tax Compliance & Risk Management Analyst , PCS - Tax Engine

    Amazon London, GB jeden dzień temu
    ... arrangements.Key job responsibilities• Perform internal audits of departmental processes in line with audit best practice • Be able to ... .g. Vertex)- CPA or relevant Internal Audit Certification- Intermediate to advanced proficiency ...
    www.amazon.jobs

  • Audit & Compliance Manager, Japan Transportation Risk and Compliance

    Amazon Tokyo, 13, JP jeden dzień temu
    ... programs, design and launch the audit programs, and report to internal stakeholders. You will also support ...
    www.amazon.jobs