Praca internal audit manager w Polsce. Znaleziono 22987 ofert pracy.

Senior Project Manager

STX Next PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... will support Key Account Managers (KAM) in delivering exceptional services to our key clients. This role is customer-facing with significant internal responsibilities. Therefore, to be successful, ...

Senior Project Manager

STX Next PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... will support Key Account Managers (KAM) in delivering exceptional services to our key clients. This role is customer-facing with significant internal responsibilities. Therefore, to be successful, ...

Senior Project Manager

STX Next PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... will support Key Account Managers (KAM) in delivering exceptional services to our key clients. This role is customer-facing with significant internal responsibilities. Therefore, to be successful, ...

Senior Project Manager

STX Next PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... will support Key Account Managers (KAM) in delivering exceptional services to our key clients. This role is customer-facing with significant internal responsibilities. Therefore, to be successful, ...

IT Operations & Infrastructure Manager

FutureMeds sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu

... to the IT Service Delivery Manager, ensuring consistent, reliable, and secure ... of satisfaction and quality across internal customer groups. IT Infrastructure Ownership - ... operational point of contact for internal stakeholders, regional leaders, and external ...

Senior Data Visualization Expert, Assistant Vice President

STATE STREET BANK INTERNATIONAL GMBH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... is important to us? Corporate Audit’s Data and Analytics Team is vital to Corporate Audit and is the key enabler ... the largest custodian banks, asset managers and asset intelligence companies in ...

Cybersecurity Senior Analyst – EMEA Regional Security Office [PL]

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 dni temu

... , Facilitate management of region-wide audit activities, both internal and external, in conjunction with ...

SAP Authorization & Compliance Specialist

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 28 dni temu

... execution and evidence collection for internal and external audits, Work on ERP roles redesign ... application, master data, procurement, compliance, internal audit, 2D&3D technical designing services ...

Clinical Finance Business Partner (12 months secondment/ fixed term)

AstraZeneca Warsaw, Poland 11 godzin temu

... audit controls.brImprovements Team Responsibilitiesbr * Constantly ... solutions:br* Internal (to AZ or team): Finance Business Partner, Finance Manager, Manufacturing Operations Manager, Manufacturing Director, Production Managers, Financial Accountant, Cost ...

CDD - Responsable Risques Fournisseurs Chanel Mode - (H/F/X)

Chanel Paris, France 11 godzin temu

... (Management du panel, risk assessment, audit management et reporting)brbrPRINCIPALES ACTIVITESbrVous ... léquipe Assessment (mapping partenaires, audit management et BI)br * Mettre ... les auditeurs internes sur des audits ou réaliser des short- ...

Internship Tax Regulatory Compliance (m/f/d)

PwC Luxembourg City, Luxembourg 11 godzin temu

... in 149 countries. Across audit and assurance, tax and legal, ... * Assist our professionals to audit financial institutions in the implementation ... project management), help on audit reports on FATCA, support our internal audit and AML team.brbrLets talk ...

Tax Analyst II, GST Tax Compliance, International Indirect Tax Team

Amazon Bengaluru, KA, IN 11 godzin temu

... risks and exceptions • Working with internal stakeholders to gather required information for effective management of audit and litigation process. BASIC QUALIFICATIONS- ...

Loss Prevention Specialist, Security & Loss Prevention

Amazon New Albany, OH, US 11 godzin temu

... performance* Analyze data, conducts audits and identify trends to create ... and resolving issues with internal and external partners* Accurately communicate ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

EMEA Payroll specialist

Adobe Dublin, Ireland 11 godzin temu

... of the process. brbr* Support internal and external audits, including SOX controls, by preparing ... performance. brbr* Assist the supervisor manager in capturing and addressing issues, ... plan and work with the manager to track progress through regular ...

Warranty Lead

INEOS Böblingen, Germany 11 godzin temu

... provider. br * Preparing presenting internal reports and measures to senior managers directors using a variety of ... there is an adequate audit review processes in place to ensure compliance. br * Prepare and present audit reports using a variety of ...

Brazil Trade Operations PM, Broker Management

Amazon Sao Paulo, SP, BR 11 godzin temu

... action to treat audit findings and their impact on previous operations along with Trade Legal, Audit team, Tax and Finance teams.- ... awareness in all internal and external partners so that ... BR Senior Trade Compliance Manager. You will be part of ...

Loss Prevention Specialist

Amazon Coppell, TX, US 11 godzin temu

... performance* Analyze data, conducts audits and identify trends to create ... and resolving issues with internal and external partners* Accurately communicate ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Loss Prevention Specialist

Amazon Springfield, VA, US 11 godzin temu

... performance* Analyze data, conducts audits and identify trends to create ... and resolving issues with internal and external partners* Accurately communicate ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Assurance

PwC Asunción, Paraguay 11 godzin temu

... management team in planning the audit process from beginning to end, ... Visualization, Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...

High Voltage Commissioning Engineer, APJC ACx

Amazon Singapore, SG 11 godzin temu

... chain specialists, security experts, operations managers, and other vital roles. You’ll ... company safety programs and also audit commissioning activities to ensure compliance ... in a timely manner. * Partners internal and external teams to ensure ...