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

Risk & Controls Manager CEE

WPP Media PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... looking for a RISK & CONTROLS MANAGER CEE to join our WPP ... activities. You will support with internal and SOX audits on coordination, issue discussion and ... business process improvement, risk management, internal external audit, and or ethics and compliance ( ...

Senior Internal Auditor - Europe

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 19 dni temu

... efficiency and effectiveness of areas audited, and in general, add value to CMC · Internal Controls SOX Program Test and ...

Area Manager, FC

Amazon Tosu, 41, JP jeden dzień temu

... career as area managers, became general managers of the receiving shipping team, and became FC base managers. In addition, Amazon has an internal recruitment system, and there are ... initiatives (Japanese Only)Audit trailView audit trail logs for this job ...

Internal Audit Manager

Goldman Recruitment Warszawa, Mazowieckie jeden dzień temu

Opis stanowiska:tworzenie i realizacja rocznego planu audytów zgodnie z ustalonymi priorytetami i ryzykami,opracowywanie strategii i metodologii audytowych dostosowanych do specyfiki procesów w firmie,ocena ryzyk finansowych, operacyjnych, regulacyjnych ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US jeden dzień temu

... and execute Amazon’s transportation compliance audit strategy for the LATAM Last Mile business. You will collaborate with Risk and Compliance Managers and own assessment of transportation ... your knowledge of operations and internal controls to a diverse set ...

SWE Event, Construction Manager, D&C

Amazon US jeden dzień 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 ...

Sr. Construction Manager, North America Construction Manager

Amazon US jeden dzień temu

... contractor bid packages. Construction Managers will partner with 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 ...

Senior Site WHS Manager

Amazon Greenfield, IN, US jeden dzień temu

... site. The Senior Site WHS Manager will be required to identify ... behaviors to ensure that training, auditing and scoring methods are accurate and consistent. - Manage and mentor the FC Safety Manager and Safety Associates in your ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB jeden dzień temu

... arrangements.Key job responsibilities• Perform internal audits of departmental processes in line with audit best practice • Be able to ... .g. Vertex)- CPA or relevant Internal Audit Certification- Intermediate to advanced proficiency ...

AZIM Operations Program Mgr, Amazon Linehaul - Field

Amazon Nashville, TN, US jeden dzień temu

... a group of talented program managers, product managers, research scientists, software developers, and ... partners, drayage partners, coordination with internal and external program managers and AZIM Operations to ensure ...

AZIM Operations Program Mgr, Amazon Linehaul - Field

Amazon Nashville, TN, US jeden dzień temu

... a group of talented program managers, product managers, research scientists, software developers, and ... partners, drayage partners, coordination with internal and external program managers and AZIM Operations to ensure ...

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US jeden dzień temu

... Trade Compliance Program Manager to support our rapidly growing ... developing processes to meet internal control requirementsPREFERRED QUALIFICATIONS- 5+ years of compliance program management, legal, governance, audit, risk loss prevention, or equivalent ...

Assurance Manager

Amazon Cork, IE jeden dzień temu

... are looking for an Assurance Manager to join our fast-growing ... (Compliance Officers, Risk, Governance, Internal Audit and other Support teams) to ... and settlement mechanisms;- Certification in Internal Audit Risk Management, Governance and Financial ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX jeden dzień temu

... and execute Amazon’s transportation compliance audit strategy for the LATAM Last Mile business. You will collaborate with Risk and Compliance Managers and own assessment of transportation ... your knowledge of operations and internal controls to a diverse set ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US jeden dzień temu

... for a Social Responsibility Program Manager to lead supplier qualification and ... changes between them and our internal systems and collaborate and drive improvement on quality programs. Familiarity with major social auditing standards like SMETA and BSCI ...

Audit & Compliance Manager, Japan Transportation Risk and Compliance

Amazon Tokyo, 13, JP jeden dzień temu

... Amazon is seeking an experienced audit and compliance manager to join Japan Transportation Risk and Compliance (TRC) team. We are looking for individuals who can apply their knowledge of operations and internal controls to a diverse set ...

Sr. Pre-Construction Manager

Amazon Bellevue, WA, US jeden dzień temu

... final hand-off to our internal stakeholder. We are a diverse, upbeat, creative, team of designers, engineers and managers working daily to develop innovative ...

Pre-Construction Manager

Amazon US jeden dzień temu

... final hand-off to our internal stakeholder. We are a diverse, upbeat, creative, team of designers, engineers and managers working daily to develop innovative ...

Area Manager　, FC

Amazon Daito, 27, JP jeden dzień temu

... of a training manager. Training materials are also provided, ... their career as area managers, became general managers of the receiving shipping team, and became FC base managers. In addition, Amazon has an internal recruitment system, and there are ...

Area Manager

Amazon Kyoto, JP jeden dzień temu

... of a training manager. Training materials are also provided, ... their career as area managers, became general managers of the receiving shipping team, and became FC base managers. In addition, Amazon has an internal recruitment system, and there are ...