Praca internal audit manager w Polsce. Znaleziono 17375 ofert pracy.

Internal Audit Manager

TMF Group PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... evaluating and improving risk management, internal controls and corporate governance. This Internal Audit Manager position will play a key ...

Internal Audit Manager

TMF Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... evaluating and improving risk management, internal controls and corporate governance. This Internal Audit Manager position will play a key ...

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 ...

Senior Auditor IT Compliance

Simon-Kucher Core Business Services Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...

IT Audit Manager, Assistant Vice President

STATE STREET BANK INTERNATIONAL GMBH PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... for an IT Audit Manager, Assistant Vice President, who will ... evaluating and testing internal controls and in applying a risk-based audit approach. Ability to effectively prioritize ... custodian banks, asset managers and asset intelligence companies in ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 11 dni temu

... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 dni temu

... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 11 dni temu

... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu

... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...

Senior Internal Auditor, Internal Audit

Amazon London, GB 9 godzin 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. ...

HR Partner Manager, EMEA, Devices & Services/AGI

Amazon London, GB 9 godzin 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 ...

Site Safety Area Manager

Amazon Kawasaki, 14, JP 9 godzin temu

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

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

Amazon Berlin, BE, DE 9 godzin 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 ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US 9 godzin 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 ...

Internal Control Manager

Goldman Recruitment Bielsko-Biała, Śląskie 9 godzin temu

Opis stanowiska:nadzór i koordynacja procesów kontroli wewnętrznej w firmie,przygotowywanie harmonogramów oraz zakresu kontroli wewnętrznych w zakładzie,kontrola wewnętrzna magazynów znajdujących się na terenie zakładu,prowadzenie kontroli wewnętrznych ...

New Account Manager, Consumables, Account Manager, Domestic DSR, Consumbales

Amazon Tokyo, 13, JP 9 godzin temu

... jobs en internal disability jp就業の場所における受動喫煙を防止するための措置に関する事項については、下記リンク先をご覧ください。Passive smoking ... Account Managers are responsible to make team ... analyzing internal and external campaign metrics to ...

Senior Manager - Operations

Amazon Chennai, TN, IN 9 godzin temu

... closely with support staff (HR Manager, Financial Manager, Facilities Manager, S&LP Manager, Operation Managers, IT Manager) to build and secure support ... share the same with General Manager and or HR. Coordinates with ...

Operations Manager, Fulfillment Center

Amazon Sagamihara, 14, JP 9 godzin temu

... team as an Operations Manager.You will be responsible for ... including several Sr. Area Managers Area Managers who directory manages 5-50 ... solutions, to Sr. Operations Manager Site leader General Manager Directors and relevant stakeholders.- Lead ...

Construction Manager, North America Construction Manager

Amazon US 9 godzin temu

... in contractor bid packages. Construction Managers will partnerwith internal customers and external stakeholders to ... and document procedures to audit the facility, provide evaluations and ... of under-performance issues• Audit contractors to check that the ...