Praca internal audit manager w Polsce. Znaleziono 24118 ofert pracy.

Enterprise Product Manager

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... value for the company. Product managers have two broad areas of ... should trust that the product manager not only understands their needs ... product. ​ ​ Product Strategy​ The product manager must provide strategic leadership with ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... , exception handling, and audit trail requirements Data integrity, classification, and input validation in automated environments Partner with internal auditors to support SOX and ... of experience in compliance, internal audit, or risk management, with a ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... , exception handling, and audit trail requirements Data integrity, classification, and input validation in automated environments Partner with internal auditors to support SOX and ... of experience in compliance, internal audit, or risk management, with a ...

Technology Audit Manager - Markets (Vice President)

Citigroup Warsaw, Poland 4 godziny temu

... skills and experience to Citis Internal Audit team.brbrBy joining Citi, you ... economic progress.brbrTeam Role OverviewbrbrThe Audit Manager is responsible for performing moderately complex audits and assessments of Citis risk ...

IT AUDIT MANAGER

Allianz Milan, Italy 4 godziny temu

... team in qualità di IT Audit Manager. La Funzione Internal Audit di Allianz Bank svolge le attività di audit in maniera orientata al business, ...

Quality Manager - PREFAB DATA CENTERS

Schneider Electric Spain 4 godziny temu

... or conduct.brbrQUALITY MANAGERbrbrThe Quality Manager drives quality processes excellence within from Suppliers to Customers.brManages Quality Management System including internal audits and ISO 9001 certification.brImplement ...

Internal Audit Intern

Ticketmaster Houston, United States 4 godziny temu

... immediate group and with our Internal Audit peers in other locations who join us to make up the Global Internal Audit department. Our leadership team are ... issues affecting our company. The Internal Audit Internship provides a unique opportunity ...

Senior Internal Auditor, Internal Audit

Amazon London, GB 4 godziny temu

... with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses. Audit topics could include distribution center ... reporting to the Audit Committee.- Represent Internal Audit to various venues (e.g. ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 4 godziny temu

... Service Manager. brbrYour key responsibilities br * Ensuring DB Service Standards wrt to Customer Service, Compliance and Corporate Security are adhered too.br * Ensure total Compliance of all audit guidelines set by External (RBI, NSDL) and Internal OR ...

HR Partner Manager, EMEA, Devices & Services/AGI

Amazon London, GB 4 godziny temu

... as influential partners in supporting managers. The EU HR Partner Manager will work with the International ... KPIsManager Enablement: • Build and drive audit mechanisms for proactive identification of manager pain points and capability gaps ...

2025 ASU - External Audit - Quebec City - Full Time|poste à temps plein, Certification - Services d'audit externe - Quebec City

Ernst and Young Canada 4 godziny temu

... past and attempt to enhance audit techniques from year to year. ... goals and responsibilities for the audit.brbrIf youre ready to build ... applications for our Assurance - External Audit group for September 2025 and ...

2025 ASU - External Audit - Quebec City - Full Time|poste à temps plein, Certification - Services d'audit externe - Quebec City

Ernst and Young Quebec City, Canada 4 godziny temu

... past and attempt to enhance audit techniques from year to year. ... goals and responsibilities for the audit.brbrIf youre ready to build ... applications for our Assurance - External Audit group for September 2025 and ...

Site Safety Area Manager

Amazon Kawasaki, 14, JP 4 godziny temu

... WHS (Workplace Health and Safety) Manager, you will lead efforts to ... assigned site.- Conducting risk assessments, internal audits, and fire disaster prevention planning.- ...

Audit Supervisor - Global Markets Audit

Bank of America London, United Kingdom 4 godziny temu

... provides input to draft quality audit reports and supports sharing audit results with business leaders. Begins ... expect that candidates have either audited a Sales and Trading function ... behaviour. Experience of remediation or auditing one of the many FX ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark 4 godziny temu

... which makes everything possible.brbrInternal Audit Manager, Global QMS Compliance is responsible to ensure that the Internal Audit process is managed and conducted ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa 4 godziny temu

... Technology Transformation (TT).brbrJob DescriptionbrbrThe Audit Manager is responsible for planning, executing and overseeing the audit processes as defined by the ...

Internal Audit Manager

288000, 336000

Warsaw, PL 21 dni temu

Sr. HR Partner, Devices & Services/AGI PXT Core Services

Amazon Berlin, BE, DE 4 godziny temu

... consultant primarily to people managers to create a positive employee ... management:Work with people managers end to end on performance ... will provide support to managers with employees who are based ... to a lead or manager to put decisions into a ...

Audit Assurance Specialist Assistant - Data Analytics - Summer 2026

97000 USD

Deloitte Los Angeles, United States 4 godziny temu

... network to deliver high-quality audits of financial statements and internal controls over financial reporting, along ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US 4 godziny temu

... team as a Sr. Risk Manager, leading the Compliance Monitoring and Auditing program. This individual will have ... .g., pharmacy operations, legal, and internal audit). They must have strong communication ...