Praca internal audit manager w Polsce. Znaleziono 21684 ofert pracy.

Abercrombie & Fitch - Assistant Manager (M/W/D), Main Taunus

Germany 28 dni temu

... . Dabei behält der Assistent Manager stets den Überblick über unsere ... reibungslos läuft. Der Assistent Manager ist verantwortlich für die ... from within philosophy, our Assistant managers will build upon their initial ...

Account Manager - Flannels Fosse Park

Chanel Leicester, United Kingdom 28 dni temu

... vision and mission, the Account Manager will lead an energetic and ... of business acumen, the Account Manager is responsible for all retail ... all timesbrbrCHANEL Ambassador: the Account Manager embodies the values of the ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 10 dni 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 ...

AML QA Specialist - CN, AML Quality

Amazon Cork, IE 10 dni 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 ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 10 dni 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 ...

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

Amazon Seattle, WA, US 10 dni 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 ...

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

Amazon Seattle, WA, US 10 dni 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 ...

Sr. Risk Analyst, Global Risk Management and Claims

Amazon Arlington, VA, US 10 dni temu

... Partner with internal stakeholders on insurance program changes, retentions, and exposures.• Assist Risk Manager on collection and review of necessary legal documents and exposure information for insurance placements, renewals, audits, forecasting, and ...

Finance Business Partner Malta

Melia Hotels International Malta 28 dni temu

... Hotel Director, and your HR manager of your interest in participating in the internal selection process. Your line manager will not have the authority ... business unit.brbrØ Assists with internal audits, defining action plans to resolve ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 28 dni temu

... of Competence;br - Support the Internal Control Manager (ICM) of Vehicle Motion (VM) on Internal Control System (ICS) governance topics: ... writing skills;br - Experience in Internal Controls Internal Auditing position is a plus p

Junior Associate, Competency Centre PwC Moldova

PwC Chisinau, Moldova 28 dni temu

... SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information ... colleagues who take part in auditing processes (support for client facing ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy 28 dni temu

... journal and distributes to Outlet Managers and management br * Controls dockets ... safeguards are in place br * Audits daily collection of the General Cashiers Summary against the bank in slip br * Audits and reconciles advance payments and ...

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

PwC Singapore, Singapore 28 dni 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 ...

Financial Services Assurance Off-Cycle Internship (Jan - Jun 26)

PwC Singapore, Singapore 28 dni 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 ...

Accounting and Reporting Specialist (Temporary)

JTI 28 dni temu

... tasks delegated by the team manager and subject matter experts, assists ... as assigned by the team manager and experts. Support activities and ... reporting packages.Experience in supporting internal and external audits including tax and statutory auditsSolid ...

Accounting & Reporting Specialist (Fixed Term)

JTI 28 dni temu

... tasks delegated by team manager and expert; Assist and provide ... projects upon assignment by Team manager and expert; Support on activities ... reporting packages.Experience in supporting internal and external audits including tax and statutory auditsWorking ...

Night Auditor

Accor Cambridge, United Kingdom 28 dni temu

... .br * Complete all audit tasks as specified by the ... injuries to your Manager Supervisor or Manager on Duty as soon as ... interactions with our customers (internal or external) are positive and productive, call the Manager on Duty if difficulties arise. ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 28 dni temu

... of Competence;br - Support the Internal Control Manager (ICM) of Vehicle Motion (VM) on Internal Control System (ICS) governance topics: ... writing skills;br - Experience in Internal Controls Internal Auditing position is a plus.brbrAdditional ...

Manager, Risk Manager, Abuse Investigations, Remediation's and Enforcement

Amazon Bengaluru, KA, IN 10 dni temu

... team. The Risk Manager will work closely with Selling ... Work closely with internal tech development teams to improve customer experience of internal risk operations tools and resources* ... , legal, governance, audit, risk loss prevention, or equivalent ...

KYC Programme Manager, AML Programme

Amazon Cork, IE 10 dni temu

... defence).• The Quality Control Manager will be an independent and ... management, legal, governance, audit, risk loss prevention, or equivalent- ... confidential informationPREFERRED QUALIFICATIONS- Professional auditing qualification, or similar risk or ...