Praca Internal Audit Intern w Polsce. Znaleziono 14435 ofert pracy.

Service Quality Assurance Manager

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... misses and action planning. Facilitate internal & external audits (ISO9K, ISO20K & CMMI for Services) ... previous experience in planning for Audits. Prior experience in leading Lean ...

Senior Accountant (They/She/He)

Glovo PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... to ensure ongoing compliance. Collaboration & Audit Liaison for Group Finance: Cooperate ... bulletproof, and all reporting - both internal to HQ and external to ...

Senior Manufacturing Analyst

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 2 dni temu

... Team, the BDA Team, the Internal Controls Team and Internal Audit Team. Encompasses all things accounting- ...

Specialist, Regulation & Processes

BFF Polska S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu

... and approving process of the internal regulations; Taking care of the internal publication of all company’s internal regulations; Supporting the organizational units, Financial Reporting Officer and control functions (Audit, Compliance, Risk Management) in ...

Senior General Ledger & Reporting Accountant

Oerlikon Business Services Europe Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... ensuring compliance with the Internal Control System requirements Responding to ... implementation phases Support annual audits and tax return working in concert with external auditors Direct internal and external audits to ensure compliance Supporting Team ...

IT Risk Coordinator M F D

DSV PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... projects Conduct and report on internal investigations related to security incidents or violations Coordinate and support IT audits (including internal audits) Act as a single point ... for growth through our internal program Benefits Sharing the costs ...

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... entities in scope. Cooperation with internal and external audit. Use SAP data and reports ... 5 years of work experience: Audit experience (Financial and or IT) in Big 4 Internal Audit is an asset. Have a ...

ICT Governance Specialist

XTB PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... with applicable regulations, standards, and internal policies, Participating in IT risk ... ensure consistency with other systems, Auditing and evaluating the effectiveness of internal policies, procedures, and documentation related ...

PTP Manager - new SSC

Wyser Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 7 dni temu

... , provisions, etc.). Maintain and improve internal control frameworks within P2P. Lead and coordinate internal and external audits, ensuring timely follow‑up and ...

Network Business and Vendor Developer, Infra Networking

Amazon Denver, CO, US jeden dzień temu

... the network that drives Amazon’s internal infrastructure as well as connecting ... the AWS service teams and internal customers to build and design ... closely with both outside and internal teams to find creative, cost ...

Operations Engineer, Operations Engineering

Amazon US jeden dzień temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... • Work independently with internal and external teams to successfully ... processes.• Partner with internal teams, stakeholders and external vendors ...

Consultant, Franchise Operations Support

IHG Intercontinental Guadalajara, Mexico jeden dzień temu

... staff, owners, management companies and internal partners allowing the facilitation of ... level of user. This includes internal teams and partners, hotel General ... level of user. This includes internal teams and partners, hotel General ...

Manager, Global Employee Comms, GREF

Amazon Seattle, WA, US jeden dzień temu

... large, business partners, and our internal GREF employees. We are seeking an experienced internal communications professional to drive GREF ... -versed in all facets of internal communications, with the ability to ...

Operations Engineer, Operations Engineering

Amazon US jeden dzień temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... • Work independently with internal and external teams to successfully ... processes.• Partner with internal teams, stakeholders and external vendors ...

Instock Manager, Amazon Fresh Grocery

Amazon Seattle, WA, US jeden dzień temu

... with top suppliers, internal vendors and other internal strategic partners, to enhance supply ... collaborate with key internal and external partner groups, to ... chain strategies, while driving internal priorities with internal teams, then joining the Instock ...

Communications Content Specialist, PARTNERS- Public Sector

Amazon Arlington, VA, US jeden dzień temu

... will develop and drive an internal content for the Organization, working ... communications governance standards across all internal channels.About the teamDiverse ExperiencesAWS ... teams- 5+ years of internal and executive business communications.- Experience ...

Site Procurement Manager, Site Procurement Operations

Amazon Warrington, CHS, GB jeden dzień temu

... strategic Procurement projects for our internal Business Partners, at local, regional, ... a team environment with Internal Amazon stakeholders, diverse Procurement peers, ... team (SPO) works collaboratively with internal stakeholders and external suppliers to ...

Jr. Regulatory Affairs Specialist

Nestlé Netherlands jeden dzień temu

... regulatory point of contact for internal stakeholders, ensuring compliance with regulations ... new and upcoming regulations, informing internal stakeholders of their impact on ... new and upcoming regulations, informing internal stakeholders of their impact on ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US jeden dzień temu

... goals. You will partner with internal AWS service teams, infrastructure, and ... responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US jeden dzień temu

... goals. You will partner with internal AWS service teams, infrastructure, and ... responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...