Praca Internal Audit Intern w Polsce. Znaleziono 16068 ofert pracy.

Vice President - Model Risk Management – AI CoE

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... India. Monitor academic, industry and internal HSBC developments in AI tools, ... users, model owners, senior management, audit, and regulators (across 1LOD, 2LOD, ... tools and techniques throughout MRMs internal processes. HSBC Service Delivery (Polska) ...

SOX Financial Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 6 dni temu

... expertise with regards to internal controls and SOX. This is ... and external auditors for the audit of the company’s internal controls over financial reporting Participate ... documentation, ensuring adherence to internal retention policies. What Youll Need ...

Master Data Governance & Stewardship Lead

HAVI Global Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... residency policies are applied; supports internal external audits Publishes playbooks, steward training, and ... Strong vendor SOW SLA management; audit-ready evidence practices Effective change ...

Senior Cybersecurity Engineer (Endpoint Security)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... and tracking of internal and external commitments. Respond to and assist with due diligence and internal external security audit requests. Identify opportunities for further ... while influencing Visa’s internal standards for scalability, security, and ...

Site EHS Manager , NIXD East Region

Amazon Hagerstown, MD, US jeden dzień temu

... highest. - Perform frequent site WHS audits to identify all non-compliance ... prevent injury at other FC’s - Audit recordkeeping practices and WHS Information ... . Applicants should apply via our internal or external career site.

Procurement and Strategy Manager, Amazon Global Supply Chain and Transportation Procurement (GSCTP)

Amazon Austin, TX, US jeden dzień temu

... quickly identified through an ongoing audit process.- Ownership of existing KPI’s, ... service contracts and ongoing contract audit activities and supplier relationship management ... : https: www.amazon.jobs en internal benefits us-benefits-and-stockAbout ...

DOA Supplier Control Manager (DSCM) for Systems M/F

Airbus Toulouse, France jeden dzień temu

... collaboration between our suppliers and internal Airbus functions like Design Office, ... -conformities, and surveillance results to internal stakeholders. br * Surveillance Auditing:br * Develop the Engineering Surveillance ...

Construction Manager, AMZL Pacific Northwest Region

Amazon US, OR jeden dzień temu

... scope review and development with internal technical teams and operational customers ... , develop and document procedures to audit the facility, provide evaluations and ... correction of under-performance issues• Audit contractors to check that the ...

Quality Manager

Danaher United Kingdom jeden dzień temu

... site who can effectively build internal and external relationships that foster ... Danaher Business System (DBS) tools. * Internal Auditing System, Product Auditing System, Review of the Reject Management System (Internal Rejects), Review of the Product ...

Multi-Site EHS Manager

Amazon Whittier, CA, US jeden dzień temu

... highest. Perform frequent site safety audits to identify all non-compliance ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ... . Applicants should apply via our internal or external career site.

Payroll Analyst, Payroll

Amazon Hyderabad, TS, IN jeden dzień temu

... for management or external audits. Data Management: Maintain and update ... and implement system updates. Audit and Reconciliation:Conduct regular payroll audits to ensure accuracy and adherence ... and report the audit findings to Payroll operations team ...

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada jeden dzień temu

... program of validation of internal controls over financial reporting (ICFR), ... both the remediation of internal controls deficiencies as well as ... of documentation and evidence for internal and external sustainability audits.br * Monitor and track management ...

Auditeur junior confirmé - F/H

BDO 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 ...

IT Auditor Manager, DefSecc - FORI

Amazon Bengaluru, KA, IN jeden dzień temu

... will encompass conducting IT audits and overseeing projects spanning diverse ... role demands leadership in audits, managing audit plans from inception to conclusion, often concurrently overseeing multiple audits. BASIC QUALIFICATIONS- 4+ years of ...

VIE - Ingénieur Qualité Production / Fournisseur

Withings Hong Kong, China jeden dzień temu

... lISO13485Coordonner la préparation des audits physiques des usines par notre ... des plans dactions suite aux audits réalisés- Gestion des ... , 5W etc.) * Compétences en Audit: Une expérience pratique des audits internes ou externes, avec une ...

Accounts Receivable Analyst

Wolters Kluwer Cluj-Napoca, Romania jeden dzień temu

... detailed reports.br * Coordinate thorough internal audits of financial transactions.br * Proactively ... -level inquiries and interactions.br * Audit Coordination: Conducting and leading internal audits.br * System Optimization: Enhancing and ...

Partner Support Specialist - Car Finance (Hybrid)

Zopa London, United Kingdom jeden dzień temu

... out checks, onboarding new partners, auditing brokers, liaising with internal operations teams, and working closely ... , onboarding new partners, and auditing existing partnersbr * Liaise with cross-functional internal teams (including Customer Service and ...

Sr. Risk Manager, Transportation Risk & Compliance

Amazon Luxembourg, LU jeden dzień temu

... business stakeholders, legal, tech, and audit teams to implement world-class, ... to establish successful partnerships with internal and external teams to execute ... . Risk Manager will lead the Audit & Monitoring process management standardization improvement ...

Quality Projects Associate

Reckitt Venice, Italy jeden dzień temu

... , and ensuring alignment with internal and external standards. brThis role ... and outcomes. br-Participate in internal audits and support external audit readiness. br-Contribute to the ... activities with regulatory and internal quality standards. br-Lead and ...

Quality Engineer - Validation

Abbott Ireland jeden dzień temu

... liaison with all key internal and external stakeholders. Measure performance ... required. Support of Supplier Audits and internal audit programme where required.EHS Responsibilities: * ... is desirable * Previous Audit Experience, End to End sterilisation ...