Praca internal audit manager w Polsce. Znaleziono 17562 ofert pracy.

  • Senior IT Auditor W/M/X

    Jacobs PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu
    ... for good. Your impact Internal Audit Team at Jacobs is uniquely ... of assurance work, the Internal Audit Team at Jacobs is a ... control environment while leveraging audit skills as part of the global Internal Audit team. Perform both detail-oriented ...
    www.adzuna.pl

  • Senior IT Auditor

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu
    ... Investment Banking, and Consumer. Citis Internal Audit division in Warsaw includes over ... companys governance, risk management and internal control environment for key stakeholders globally. Internal Audit is one of Citis key ...
    www.adzuna.pl

  • Audit Manager – Technology Infrastructure

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu
    ... Overview: The Audit Manager in is an advanced level role responsible for performing complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The ... of Internal Audit standards, policies and regulations to ...
    www.adzuna.pl

  • Senior Finance Professional - Group Accounting & Audit Coordination, A2R Group Accounting

    Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu
    ... , responsible for coordinating the group audit process across the entire organization, acting as a vital link between internal stakeholders and external auditors. You ...
    www.adzuna.pl

  • Internal controls expert | Senior

    Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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

  • Assurance Analyst Internal Controls

    KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu
    ... will include performing Tier based audits, Electronic Internal Controls Questionnaire (eICQ) and Month ... is to support the Assurance Manager in monitoring compliance with the ...
    www.adzuna.pl

  • Senior Manager - Operations

    Amazon Chennai, TN, IN 6 godzin temu
    ... closely with support staff (HR Manager, Financial Manager, Facilities Manager, S&LP Manager, Operation Managers, IT Manager) to build and secure support ... share the same with General Manager and or HR. Coordinates with ...
    www.amazon.jobs

  • New Account Manager, Consumables, Account Manager, Domestic DSR, Consumbales

    Amazon Tokyo, 13, JP 6 godzin temu
    ... jobs en internal disability jp就業の場所における受動喫煙を防止するための措置に関する事項については、下記リンク先をご覧ください。Passive smoking ... Account Managers are responsible to make team ... analyzing internal and external campaign metrics to ...
    www.amazon.jobs

  • Operations Manager, Fulfillment Center

    Amazon Sagamihara, 14, JP 6 godzin temu
    ... team as an Operations Manager.You will be responsible for ... including several Sr. Area Managers Area Managers who directory manages 5-50 ... solutions, to Sr. Operations Manager Site leader General Manager Directors and relevant stakeholders.- Lead ...
    www.amazon.jobs

  • Area Manager, FC

    Amazon Tosu, 41, JP 6 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 6 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

  • Internal controls expert | Senior

    Nord Security mazowieckie, Warszawa 8 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

  • Internal Audit Manager

    Goldman Recruitment Warszawa, Mazowieckie 7 godzin 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 ...
    goldmanrecruitment.pl

  • Senior IT Auditor W/M/X

    Jacobs małopolskie, Kraków 8 dni temu
    ... prioritization of assurance work, the Internal Audit Team at Jacobs is a ... the control environment while leveraging audit skills as part of the global Internal Audit team.Perform both detail-oriented ...
    www.pracatobie.pl

  • SWE Event, Construction Manager, D&C

    Amazon US 6 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

  • Principal Risk Manager, Transportation Risk & Compliance Operations

    Amazon Arlington, VA, US 6 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

  • Sr. Construction Manager, North America Construction Manager

    Amazon US 6 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

  • Senior Site WHS Manager

    Amazon Greenfield, IN, US 6 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

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

    Amazon London, GB 6 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

  • AZIM Operations Program Mgr, Amazon Linehaul - Field

    Amazon Nashville, TN, US 6 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