Praca internal audit manager w Polsce. Znaleziono 26384 ofert pracy.

  • IT Internal Auditor

    ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu
    ... ) is an advantage experience in internal external audit or comparable skills in the ...
    www.adzuna.pl

  • Internal controls expert | Senior

    Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu
    ... ensuring continuous improvement of the audit process in terms of controls testing Core Requirements 4 years of experience in internal audit, finance, accounting, or audit, with a strong focus on internal controls and risk management. In- ...
    www.adzuna.pl

  • IT Internal Auditor

    ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 dni temu
    ... ) is an advantage experience in internal external audit or comparable skills in the ...
    www.adzuna.pl

  • IT Internal Auditor

    ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu
    ... ) is an advantage experience in internal external audit or comparable skills in the ...
    www.adzuna.pl

  • IT Auditor- Integrated Technology

    MT Bank Germany 20 dni temu
    ... by a Lead Auditor or Manager.brAs part of audit execution, conduct effective walkthroughs, accurately ... MT Bank brand.brMaintain MT internal control standards, including timely implementation of internal and external audit points together with any issues ...
    www.iagora.com

  • Associate Consultant - Business Consulting Risk - AMI - CNS - Risk - Process Controls - Mumbai

    Ernst and Young Mumbai, India 20 dni temu
    ... Managers in developing new methodologies and internal initiatives and participate in performing ... internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework ...
    www.iagora.com

  • Associate Consultant - Business Consulting Risk - AMI - CNS - Risk - Process Controls - Ahmedabad

    Ernst and Young Ahmedabad, India 20 dni temu
    ... Managers in developing new methodologies and internal initiatives and participate in performing ... internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework ...
    www.iagora.com

  • Internal controls expert | Senior

    Nord Security mazowieckie, Warszawa 9 dni temu
    ... ensuring continuous improvement of the audit process in terms of controls testingCore Requirements4+ years of experience in internal audit, finance, accounting, or audit, with a strong focus on internal controls and risk management.In- ...
    www.pracatobie.pl

  • Area Manager, FC

    Amazon Tosu, 41, JP 15 godzin 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 ...
    www.amazon.jobs

  • Construction Manager, North America Construction Manager

    Amazon US 15 godzin 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 ...
    www.amazon.jobs

  • Systems and Capability Manager

    PepsiCo Riyadh, Saudi Arabia 20 dni temu
    ... and utilize them in the internal audits.br- Leverage QFS best practices and effective processes identified through audits and verify and validate undertaken ...
    www.iagora.com

  • Tax Compliance & Risk Management Analyst , PCS - Tax Engine

    Amazon London, GB 15 godzin 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 ...
    www.amazon.jobs

  • IT Auditor - Integrated Technology (Hybrid)

    MT Bank Germany 20 dni temu
    ... collaborate with colleagues across the Internal Audit (IA) Department and the wider ... a Lead Auditor or Manager.br * As part of audit execution, conducts effective walkthroughs, accurately ... by a Lead Auditor or Manager.br * Actively participates in meetings ...
    www.iagora.com

  • Principal Risk Manager, Transportation Risk & Compliance Operations

    Amazon Arlington, VA, US 15 godzin 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 ...
    www.amazon.jobs

  • Senior Site WHS Manager

    Amazon Greenfield, IN, US 15 godzin 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 ...
    www.amazon.jobs

  • SWE Event, Construction Manager, D&C

    Amazon US 15 godzin 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 ...
    www.amazon.jobs

  • Sr. Construction Manager, North America Construction Manager

    Amazon US 15 godzin 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 ...
    www.amazon.jobs

  • Internal Audit Working Student

    Trade Republic Germany 20 dni temu
    ... in the business br * Support Internal Audit related projects, such as the development of audit specific analyses to further improve audit results and automate audit procedures in close collaboration with all Internal Audit team members br * Successfully ...
    www.iagora.com

  • Temporary Manager - Reg 9 Internal Audit Process Risk Consulting (Banking Wealth Management)

    Work from home 20 dni temu
    ... like RSM.brbrTemporary Manager - Reg 9 Internal Audit Process Risk Consulting (Banking Wealth ... an experienced Temporary Manager to join our Global Banking Risk Consulting Practice, specializing in Reg 9 Internal Audit and Process Risk Controls (PRC) ...
    www.iagora.com

  • AZIM Operations Program Mgr, Amazon Linehaul - Field

    Amazon Nashville, TN, US 15 godzin 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 ...
    www.amazon.jobs