Praca Internal Audit Intern w Polsce. Znaleziono 17865 ofert pracy.

Senior RTR Analyst

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... the core team members and internal IT groups to identify improvements ... compliance to SOx and other internal controls requirements •Ensure ownership for ... and communicate effectively with both internal business partners of all levels & ...

Pensionskassen Roche, Team Lead Internal Services (80-100%)

Roche Basel, Switzerland jeden dzień temu

... matters.brbrThe PositionbrbrAls Team Lead Internal Services sind Sie verantwortlich fü ... * Führung und Entwicklung des Internal Services Teams, bestehend aus sechs ... Führung und Entwicklung des Internal Services Teams (6 Mitarbeitende) und ...

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.

Summer 2026 Finance Internship

27 USD

New Brunswick, United States jeden dzień temu

... Chain Finance, Research Development Finance, Internal Audit, Tax and other finance areas. ... , TX Juarez, MX#8203;.brThe Intern program is one of the ... is overtime eligible. brCo-Ops Interns may be eligible to participate ...

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 ...

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 ...

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 ...

Electrical Safety Program Manager, AWS Electrical Safety Program

Amazon Tempe, AZ, US jeden dzień temu

... electrical incident reports & internal external audit findings related to electrical & related ... work practices including audits of existing programs in compliance ... development and implementation.• Audit electrical system maintenance practices regionally ...

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 ...

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 ...

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 ...

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 ...

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 ...

Books Risk Program Manager, Amazon

Amazon Seattle, WA, US jeden dzień temu

... and proactively drive solutions with internal stakeholders that fix and improve ... of Risk Programs.• Partner with internal stakeholders to drive root cause ... QUALIFICATIONS- 6+ years of compliance, audit or risk management experience- Knowledge ...

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 ...

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 ...

Sr. Security TPM, Amzn Security Platform Engr

Amazon San Luis Obispo, CA, US jeden dzień temu

... best practices, vulnerabilities and the auditing of configurations of Amazons 3rd ... enhancing the trust of our internal and external customers by upholding ... and initiatives.Work closely with internal service teams and other program ...

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 ...