Praca internal audit manager w Polsce. Znaleziono 19922 ofert pracy.

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... Conduct detailed audits to ensure compliance with financial regulations and internal policies Analyse financial data and prepare comprehensive audit reports Identify and address areas ... of experience in internal audit or auditing at BIG4 Knowledge of SOX ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... . •Represent the company during tax audits and inspections. Audit •Coordinate and support external and internal audits. •Prepare required documentation, liaise with ... Poland and the Finance & Control Manager in Sweden. Team Leadership •Lead, ...

Information Security Compliance Engineer

Spyrosoft PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 dni temu

... development of our security framework, internal audits, and client-facing compliance activities, ... compliance framework. The role includes internal assurance work (e.g., internal audits and continuous improvement) and client- ...

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

... development of our security framework, internal audits, and client-facing compliance activities, ... compliance framework. The role includes internal assurance work (e.g., internal audits and continuous improvement) and client- ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 27 dni temu

... Conduct detailed audits to ensure compliance with financial regulations and internal policies Analyse financial data and prepare comprehensive audit reports Identify and address areas ... of experience in internal audit or auditing at BIG4 Knowledge of SOX ...

In-Stock Manager, Central In-Stock Programs

Amazon New York, NY, US jeden dzień temu

... lasting impact.As an Instock Manager (ISM) within Amazon Fresh Grocery, ... Fresh corporate officesAs an Instock Manager, youll collaborate closely with top suppliers, internal vendors and other internal strategic partners, to enhance supply ...

Design Program Manager, Customer Service UX

Amazon Seattle, WA, US jeden dzień temu

... world. As a Design Program Manager, you will be responsible for ... -functional kick-off meetings, internal design reviews, and working sessions ... in Asana and other internal tools to ensure visibility for ... should apply via our internal or external career site.

Digital Experience Manager

JTI jeden dzień temu

... with all laws, regulations and internal guidelines. As part of project ... work experience as Service Delivery Manager, Digital Marketing Manager, Digital Project Manager and or UI UX Manager Language Skills: Fluency in English ...

Supply Chain Program Manager, Startup Supply Chain - EMEA GESS

Amazon Barcelona, B, ES jeden dzień temu

... looking for a motivated program Manager professional to run the external ... requirements and drive agendas across internal and external teams • Act as ... experience• Professional experience influencing internal and external stakeholders• Ability to ...

Media Manager

PepsiCo Sao Paulo, Brazil jeden dzień temu

... and data-driven Media Manager to lead the end-to- ... the evolution of internal media capabilities and processes such ... wide range of programs. * Internal digital platforms that promote self- ... wide range of programs. * Internal digital platforms that promote self- ...

Sr Tech Infra Program Manager, Mechatronics & Sustainable Packaging

Amazon Detroit, MI, US jeden dzień temu

... writing, consolidating inputs across multiple internal cross-functional business teams. * This ... with hardware engineering, technical program managers, product managers, and internal customers including site maintenance and ...

Central Ops Manager , Prime Video

Amazon London, GB jeden dzień temu

... of content routing from our internal catalog to the customer-facing ... account management, the Central Operations Manager will own industry-leading content ... reduction. In essence, Central Operations Managers act as the general manager and own an end-to- ...

Program Manager for Environmental, Social, and Governance (ESG) Initiatives, Global Procurement Sustainability (GPO)

Amazon Arlington, VA, US jeden dzień temu

... .• Collaborate with the Senior Program Manager to lead projects from initial ... .Key job responsibilitiesAs a Program Manager for the Social, Economic, and ... for the vision with key internal and external partners.This role ...

Trading IT - IT Program Manager (f/m/d)

Uniper Düsseldorf, Germany jeden dzień temu

... for a very experienced Senior Manager Program Manager to own and deliver some ... (i.e. Team Lead, Program Manager, Senior Project Manager, etc.), preferably in the energy ... for a very experienced Senior Manager Program Manager to own and deliver some ...

Assistant Store Manager

VF Corporation Netherlands jeden dzień temu

... believe that our Assistant Store Managers have a great opportunity to ... expect that our Assistant Store Managers help deliver a memorable retail ... the initiative where your Store Manager is absent. Thats the sign ...

General Assurance Off-Cycle Internship (Jan - Jun 26)

PwC Singapore, Singapore jeden dzień temu

... in 149 countries. Across audit and assurance, tax and legal, ... * Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ... your resume and degree audit or transcript in PDF format ...

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

Amazon Seattle, WA, US jeden dzień temu

... doing so.As Sr. Project Manager (SR Ops NA LATAM), you ... will be responsible for leading Audit risk assessment activities across Global ... GPO, collaborating with external partners (Audit companies) and internal business partners, such as Operations, ...

General Assurance Year-End Internship (Dec 25 - Feb 26)

PwC Singapore, Singapore jeden dzień temu

... people in 149 countries. Across audit and assurance, tax and legal, ... clientbr * Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ...

Auditor, Transportation Risk & Compliance

Amazon Clichy, FR jeden dzień temu

... partners• Provide precise audit and inspection reports to carrier partners and Amazon-internal process owners, with clear finding ... (e.g. Transport Manager, Fleet Manager, etc.)• Professional auditing qualification• Project management and continuous ...

Junior Auditor, Transportation Risk & Compliance

Amazon Clichy, FR jeden dzień temu

... partners• Provide precise audit and inspection reports to carrier partners and Amazon-internal process owners, with clear finding ... (e.g. Transport Manager, Fleet Manager, etc.)• Professional auditing qualification• Project management and continuous ...