Praca internal audit manager w Polsce. Znaleziono 21717 ofert pracy.

Senior IT Auditor

Allegro PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and ...

IT Risk & Compliance Advisor | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... central point of contact for internal and external IT audits, IT-related regulatory questionnaires and ... , coordinating, and executing the company’s internal audit organization during external regulatory audits Perks & Benefits Lets be healthy ...

Senior IT Auditor

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and ...

Senior IT Auditor

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 14 dni temu

Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and ...

Internal Controls Testing Specialist (Finance)

HAYS POLAND Sp. z o.o. , , 15 dni temu

... information.Collaborate closely with Internal Controls Managers and Control Owners.Provide guidance on internal controls methodology and compliance requirements. ... in developing your career in internal controls, audit, and finance while working in ...

Internal Controls Testing Specialist (Finance)

Polska, Polska 14 dni temu

... information.Collaborate closely with Internal Controls Managers and Control Owners.Provide guidance on internal controls methodology and compliance requirements. ... in developing your career in internal controls, audit, and finance while working in ...

Sr. Construction Manager, North America Construction Manager

Amazon US 9 dni 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 ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US 9 dni 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 ...

Senior Site WHS Manager

Amazon Greenfield, IN, US 9 dni 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 ...

SWE Event, Construction Manager, D&C

Amazon US 9 dni 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 ...

Audit Program Lead

Roche Basel, Switzerland 27 dni temu

... SHE initiatives.brbrThis crucial Audit Program Lead role within the ... mentor and coach diverse audit teams, fostering a culture of ... position on SHE audit matters.brbrWho You Arebrbr* A ... data analytics tools in auditing processes.br * Excellent verbal and ...

AZIM Operations Program Mgr, Amazon Linehaul - Field

Amazon Nashville, TN, US 9 dni 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 9 dni 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 ...

Quality Managere - PREFAB DATA CENTERS

Schneider Electric Spain 27 dni temu

pQUALITY MANAGERbrbrThe Quality Manager drives quality processes excellence within from Suppliers to Customers.brManages Quality Management System including internal audits and ISO 9001 certification.brImplement ...

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US 9 dni 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 9 dni 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 ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US 9 dni 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 ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX 9 dni 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 ...

Audit & Compliance Manager, Japan Transportation Risk and Compliance

Amazon Tokyo, 13, JP 9 dni 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 ...

Internal Communications Manager, S&P Dow Jones Indices

126301 USD

New York, United States 27 dni temu

... Role: Grade Level (for internal use): 10 About the role: Internal Communications Manager, S&P Dow Jones Indices ... experience using and overseeing internal communications channels and platforms. We ... Dow Jones Indices internal communications strategy. You will help ...