Praca internal audit manager w Polsce. Znaleziono 25588 ofert pracy.

Internal Controls System Lead

Miele Global Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 4 dni temu

... of contact for business units, Internal Audit, and management on all ICS- ... and apply modern, data-driven audit approaches – ideally, you already have experience working with Internal Audit software solutions; degree in business ...

IT Contract Manager

ISS World Services A/S PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... (GTS) purchasing power and support internal optimization initiatives at ISS Group ... close collaboration with Senior Contract Managers and key stakeholders across GTS. ... SLAs, KPIs, pricing models, renewals, audit rights, IP, data protection, information ...

SAP Systems Manager

Leviat sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 10 dni temu

... standards, internal controls and enterprise architecture guidelines. ... with audit and compliance frameworks. Key stakeholders You will work closely with: Country & Functional Managers Key users Project Managers Technology Teams Technology Leadership Team ...

O2C Delivery Manager (Accounts Receivable Transformation)

Advisory Group TEST Human Resources PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... the position of: O2C Delivery Manager In this position, you will ... business objectives Ensure compliance with internal controls, corporate policies, and audit requirements Support internal and external audits Develop and mentor team members ...

RTR Accounting Manager - Studios

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... statutory financial statements Manage statutory audit processes, coordinating planning, fieldwork and finalisation with auditors and internal stakeholders Support the review of ... Role As an RTR Accounting Manager, you will oversee key Record ...

IT Service Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 22 dni temu

... conducting regular reviews and audits of IT services to identify ... as an IT Service Manager or in a similar role ... , we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

IT Service Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... conducting regular reviews and audits of IT services to identify ... as an IT Service Manager or in a similar role ... , we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

Service Delivery Manager

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 22 dni temu

... Delivery Manager for QA projects, you will ... & Audit: Familiarity with quality audits, compliance frameworks, and regulatory standards ... Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

Technical Infrastructure Program Manager, HVAC Design & Maintenance, Global Sustainability and Energy

Amazon Berlin, BE, DE jeden dzień temu

... . The Technical Infrastructure Program Manager supports all Amazon fulfillment business ... documentation and perform vendor audit for reliability, safety and regulatory ... knowledge, resourcefulness to navigate through internal and external resources, and a ...

Program Manager, Social Responsibility , Social Responsibility

Amazon London, GB jeden dzień temu

... are looking for a Program Manager to manage and triage human ... • Proactively work with cross functional internal teams (e.g., Policy, Product, ... , regulation or investigationPREFERRED QUALIFICATIONS- Professional auditing qualification, or similar risk or ...

DOA Supplier Control Manager (DSCM) for Systems M/F

Airbus Toulouse, France jeden dzień temu

... a DOA Supplier Control Manager (DSCM-) to join our Systems ... a DOA Supplier Control Manager (DSCM) for Systems, you will ... conformities, and surveillance results to internal stakeholders. br * Surveillance Auditing:br * Develop the Engineering Surveillance ...

Product Manager, Amazon Fresh Grocery Private Brands

Amazon New York, NY, US jeden dzień temu

... , pricing audits, distribution tracking, etc.)- Commercializing and launching new products for a key category- Providing vendor management support (including working with Senior Product Managers, Category Manager and Supply Chain managers) across multiple ...

Environmental, Health and Safety (EHS) Manager, Project Kuiper

Amazon Redmond, WA, US jeden dzień temu

... manufacturing facility, the Kuiper EHS Manager will help support, develop, communicate, train, drive, manage, audit, improve, and measure Amazon’s Kuiper ... ensures compliance to regulatory and internal standards, as well as business ...

Procurement and Strategy Manager, Amazon Global Supply Chain and Transportation Procurement (GSCTP)

Amazon Austin, TX, US jeden dzień temu

... contracts and ongoing contract audit activities and supplier relationship management activities.- Process Improvements: Deliver results as a key project manager or participant to build a ... : www.amazon.jobs en internal benefits us-benefits-and-stockAbout ...

Regional WHS Manager, Field - EUCF / ROW WHS

Amazon Bengaluru, KA, IN jeden dzień temu

... your chance.The Regional EHS Manager will lead Amazon Fulfillment’s EHS ... . Role of the Regional EHS Manager.The Regional EHS Manager is responsible for site execution ... .Plan and carry out peer audits to ensure compliance to the ...

Construction Manager, North America Construction, East Region

Amazon US, FL jeden dzień temu

... existing Fulfillment Centers. The Construction Manager will serve as Amazons representative ... scope review and development with internal technical teams and operational customers ... correction of under-performance issues- Audit contractors to check that the ...

Manager, Content Management , Heavy Bulky Services

Amazon Austin, TX, US jeden dzień temu

... Amazon.Are you an experienced manager and content professional with a ... dealing with tight deadlines and internal stakeholders, and have a proactive ... research, bench marking, and content audits to make content decisions and ...

Technical Infrastructure Program Manager, HVAC Design & Maintenance, Global Sustainability and Energy

Amazon London, GB jeden dzień temu

... . The Technical Infrastructure Program Manager supports all Amazon fulfillment business ... documentation and perform vendor audit for reliability, safety and regulatory ... knowledge, resourcefulness to navigate through internal and external resources, and a ...

IT Auditor Manager, DefSecc - FORI

Amazon Bengaluru, KA, IN jeden dzień temu

... as both an independent contributor, manager, and a collaborative team player.Your responsibilities will encompass conducting IT audits and overseeing projects spanning diverse ...

Audit Support with German

PwC Bucharest, Romania jeden dzień temu

... Compliance. brbr* Key role on audit assignments and work on Audit and non-audit engagements from planning activities until ... references. brbr* Experience in financial audit of financial institutions is a ...