Praca Internal Audit Intern w Polsce. Znaleziono 18388 ofert pracy.

Corporate Controlling & Reporting Expert​ (m/f/d)

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... be involved in monthly closings, internal controls development, in external Group audit interactions, internal and external financial reporting and ...

Internal Controls System Lead

Miele Global Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... of contact for business units, Internal Audit, and management on all ICS- ... and apply modern, data-driven audit approaches – ideally, you already have experience working with Internal Audit software solutions; degree in business ...

AWS Sr. Security Engineer - IAM, Amazon Foundational Security Services (AFSS)

Amazon Seattle, WA, US 23 godziny temu

... to quickly design and build internal tools to address them. AWS ... . We enable trust by building internal services that meet the security ... , system hardening, and massive-scale audit analysis.About the teamDiverse ExperiencesAmazon ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US 23 godziny temu

... supports our financial reporting, internal control, intercompany, and transfer pricing ... an effective global risk-based internal control environment.We are currently ... QUALIFICATIONS- 6+ years of compliance, audit or risk management experience- Knowledge ...

AML QA Specialist - CN, AML Quality

Amazon Cork, IE 23 godziny temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... policies, standard operating procedures, internal controls, monitoring, and reporting with ...

Financial Services Assurance Year-End Internship (Dec 25 - Feb 26)

PwC Singapore, Singapore 23 godziny temu

... in 149 countries. Across audit and assurance, tax and legal, ... financial services practice, our audit approach is at the leading ... Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ...

Sr. PM - SR Ops NA/LATAM, Global Procurement Sustainability

Amazon Seattle, WA, US 23 godziny temu

... responsible for leading Audit risk assessment activities across Global ... with external partners (Audit companies) and internal business partners, such as Operations, ... mitigation, compliance function, internal controls, legal, Human Rights compliance, ...

SLP COORDINATOR, SLP Coordinator @ Large FC

Amazon Bengaluru, KA, IN 23 godziny temu

... Documentation Ø Preparation of Documents for Internal & External Audits Ø Follow up on Lights, Hydrants, ... & Completion of CAPA Ø Loss Prevention Audits 5. Scrap Disposal Auditing Ø Process Review & Necessary Improvements Ø No ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX 23 godziny temu

... , and execute Amazon’s transportation compliance audit strategy for the LATAM Last ... your knowledge of operations and internal controls to a diverse set ... influence Amazon transportation policies and audit programs. You will be comfortable ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 23 godziny temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... policies, standard operating procedures, internal controls, monitoring, and reporting with ...

Student Social Worker Clinical Placement

Fresenius Germany 23 godziny temu

... requirements. brbrThe student intern functions as part of the ... social worker student intern may under direct guidance of ... to all external and internal customers. Possess the desire to ... closely monitors all SW Intern assignments with direct supervision from ...

Consultant Audit (m/w/d) in Frankfurt (Main)

Deloitte Frankfurt am Main, Germany 23 godziny temu

... you make?Du willst bei Audit & Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Consultant Audit (m w d).Standorte: Berlin, ... und StuttgartDein Impact:Als Consultant Audit (m w d) wirkst du ...

Stagiaire audit (6-9 mois) - octobre 2025\/f\u00e9vrier 2026

Mazars Switzerland 23 godziny temu

pStagiaire audit (6-9 mois) - ... notre équipe «#8239;audit » en pleine croissance comme stagiaire audit industrie et services pour octobre ... un master en comptabilité, audit, ou finance br * Tu disposes ... mentairesbr Type de poste Intern Date dentrée 01.10. ...

Audit Support with German

PwC Bucharest, Romania 23 godziny temu

... Compliance. brbr* Key role on audit assignments and work on Audit and non-audit engagements from planning activities until ... references. brbr* Experience in financial audit of financial institutions is a ...

Praktikant Audit (m/w/d) in Stuttgart

Deloitte Stuttgart, Germany 23 godziny temu

... you make?Du willst bei Audit & Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Praktikant Audit (m w d).Standorte: Berlin, ... Stuttgart.Dein Impact:Als Praktikant Audit (m w d) bringst du ...

Praktikant Audit (m/w/d)

Deloitte Berlin, Germany 23 godziny temu

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

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

Goldman Sachs Singapore, Singapore 23 godziny temu

... on real responsibilities alongside fellow interns and our people br Submitting ... implementation of these measures. brIn Internal Audit, we ensure that Goldman Sachs ...

Finance Analyst Intern 2025

Amazon London, GB 23 godziny temu

... efficiency• Assisting with financial reporting, auditing, forecasting, and building KPI dashboards ... and development. Youll collaborate with interns from around the world, networking ... the year:• We are hiring interns to start anytime from January ...

SAP OEC iXp Intern (f\/m\/d) - Executive Assistant to Global Field Compliance Officer

SAP Germany 23 godziny temu

... brbrThree reasons to intern at SAP:brbr* Culture of ... CEO and the Audit Committee of the Supervisory Board, ... , purchase orders, internal orders, distribution lists, etc.brbr* Act as a liaison between internal and external stakeholders, and partnersbrbr* ...

2025 Business Analyst Intern

Amazon Riyadh, SA 23 godziny temu

... as a Business Analyst Intern, working in one of our ... lifeAs a business analyst intern you will be trained in ... business impact.As an intern, you will be matched to ... in activities with other interns throughout your internship. No matter ...