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

Service Quality Assurance Manager

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... CET A Service Quality Assurance Manager (SQA) is responsible for improving ... misses and action planning. Facilitate internal & external audits (ISO9K, ISO20K & CMMI for Services) ... previous experience in planning for Audits. Prior experience in leading Lean ...

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... years of work experience: Audit experience (Financial and or IT) in Big 4 Internal Audit is an asset. Have a ... the Finance & IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including both financial ...

Senior Manager Global IT – Cyber & IT Risk, Controls & Compliance (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 6 dni temu

Senior Manager Global IT – Cyber & IT Risk, ... with third-party risk assessments, internal external audits, and security controls Knowledge of ... application, master data, procurement, compliance, internal audit, 2D&3D technical designing services ...

PTP Manager - new SSC

Wyser Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 7 dni temu

... looking for experienced P2P Process Managers to help shape and lead ... , provisions, etc.). Maintain and improve internal control frameworks within P2P. Lead and coordinate internal and external audits, ensuring timely follow‑up and ...

Global OtC Operation Manager

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 17 dni temu

... Ensure compliance with internal controls, audit requirements, and regulatory standards (e.g., SOX, tax regulations). Oversee internal and external audits by providing documentation and process ... Global Finance Operations Manager is part of the global ...

SLP COORDINATOR, SLP Coordinator @ Large FC

Amazon Bengaluru, KA, IN jeden dzień temu

... corporate functions To Assist Security Manager, in day to day activities, ... Documentation Ø Preparation of Documents for Internal & External Audits Ø Follow up on Lights, Hydrants, ...

Junior Data Analyst

Estée Lauder Budapest, Hungary jeden dzień temu

... with team members and other internal resources to support audits of processes and data structures ... and other cross functional internal resources, including HR, IT, Payroll, Legal, Finance and others to conduct audits and resolve underlying issues.br * ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US jeden dzień temu

DESCRIPTIONAmazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high ... ; and the overall system of internal controls. You will lead audits across AWS that include conducting ...

Cluster Health Manager

Amazon Frankenthal, RP, DE jeden dzień temu

... of programs and processes including audits in the cluster regarding to ... representations of employees interests and internal key functions• Experience in people ... email address and inform your manager. If the application documents are ...

Site EHS Manager

Amazon Daytona Beach, FL, US jeden dzień temu

... Amazon Global Program. The WHS Manager will be responsible for partnering ... highest. - Perform frequent site WHS audits to identify all non-compliant ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Cluster Health Manager

Amazon Dortmund, NW, DE jeden dzień temu

... of programs and processes including audits in the cluster regarding to ... representations of employees interests and internal key functions• Experience in people ... email address and inform your manager. If the application documents are ...

Site EHS Manager , Workplace Health and Safety

Amazon Pooler, GA, US jeden dzień temu

... Global Program. The Site WHS Manager will be responsible for partnering ... highest. • Perform frequent site WHS audits to identify all non-compliance ... prevent injury at other FC’s • Audit recordkeeping practices and WHS Information ...

Senior Data Center Design Manager, Data Center Engineering

Amazon Sydney, NSW, AU jeden dzień temu

... allows the Design Managers to maintain a close connection ... customer needs. - Partnering with internal customers to establish project scope, schedule and deliverables. - Managing document controller’s workflow and audit of deliverablesManaging the interfaces ...

Site EHS Manager

Amazon Windsor, CT, US jeden dzień temu

... Global Program. The Site WHS Manager will be responsible for partnering ... highest.Perform frequent site WHS audits to identify all non-compliance ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Site EHS Manager

Amazon Johnston, RI, US jeden dzień temu

... Global Program. The Site WHS Manager will be responsible for partnering ... highest. - Perform frequent site WHS audits to identify all non-compliance ... prevent injury at other FC’s - Audit recordkeeping practices and WHS Information ...

Site EHS Manager, Workplace Health and Safety

Amazon Concord, NC, US jeden dzień temu

... Global Program. The Site WHS Manager will be responsible for partnering ... highest. • Perform frequent site WHS audits to identify all non-compliance ... prevent injury at other FC’s • Audit recordkeeping practices and WHS Information ...

Site EHS Manager

Amazon Breinigsville, PA, US jeden dzień temu

... Global Program. The Site WHS Manager will be responsible for partnering ... highest. - Perform frequent site WHS audits to identify all non-compliance ... prevent injury at other FC’s - Audit recordkeeping practices and WHS Information ...

Compensation Manager - Leadership Regulatory

Adyen Amsterdam, Netherlands jeden dzień temu

... faster.brbrRewards and Regulatory Manager brAdyen is seeking a Rewards and Regulatory Manager who is excited to join ... and work together with the Internal Audit team to improve processes, including defining internal controls and walkthroughs for external ...

Site EHS Manager

Amazon Fresno, TX, US jeden dzień temu

... Amazon Global Program. The WHS Manager will be responsible for partnering ... highest. - Perform frequent site WHS audits to identify all non-compliant ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Cluster Health Manager

Amazon Frankenthal, RP, DE jeden dzień temu

... of programs and processes including audits in the cluster regarding to ... representations of employees interests and internal key functions• Experience in people ... email address and inform your manager. If the application documents are ...