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

IT Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... looking for an IT Application Manager to oversee and continuously improve ... requirements , including data privacy and audit controls. Oversee change control and release management , coordinating with internal IT teams and external vendors. ...

Software Engineering Manager

HL Tech PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... colleagues) Reporting to: Senior Engineering Manager Tribe: Trading Join Hargreaves Lansdown ... looking for a Software Engineering Manager to coordinate one of our ... and process documentation. Conduct frequent audits to ensure compliance. Squad Performance ...

Software Engineering Manager

HL Tech PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... colleagues) Reporting to: Senior Engineering Manager Tribe: Trading Join Hargreaves Lansdown ... looking for a Software Engineering Manager to coordinate one of our ... and process documentation. Conduct frequent audits to ensure compliance. Squad Performance ...

Software Engineering Manager

HL Tech PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... colleagues) Reporting to: Senior Engineering Manager Tribe: Trading Join Hargreaves Lansdown ... looking for a Software Engineering Manager to coordinate one of our ... and process documentation. Conduct frequent audits to ensure compliance. Squad Performance ...

Software Engineering Manager

HL Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... colleagues) Reporting to: Senior Engineering Manager Tribe: Trading Join Hargreaves Lansdown ... looking for a Software Engineering Manager to coordinate one of our ... and process documentation. Conduct frequent audits to ensure compliance. Squad Performance ...

Software Engineering Manager

HL Tech PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... colleagues) Reporting to: Senior Engineering Manager Tribe: Trading Join Hargreaves Lansdown ... looking for a Software Engineering Manager to coordinate one of our ... and process documentation. Conduct frequent audits to ensure compliance. Squad Performance ...

Group IT Procurement Manager

CONSTANTIA FLEXIBLES POLAND HOLDING SP Z O O PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 21 dni temu

... for a Group IT Procurement Manager to manage and oversee the ... . Compliance & Governance Ensure adherence to internal procurement standards, corporate guidelines, and ... controls to maintain compliance with audit and risk management frameworks. Reporting & ...

Cybersecurity Controls Oversight Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 26 dni temu

... the project Cybersecurity Controls Oversight Manager will play a key role ... Management, Chief Control Office and Audit (internal and external) to ensure that ... and tested according to the internal requirements, Risk Management Framework (RMF) ...

Operations Manager

Amazon Tilbury, GB 11 godzin temu

... -leading workflows. As an Operations Manager, you’ll deliver inspiring, supportive leadership ... within FCs, such as 5S audits, - In your inventory control and ... supervise a team of Area Managers (2-4 front-line supervisors ...

Sr Program Manager, Merch on demand

Amazon Tokyo, 13, JP 11 godzin temu

... is seeking a Program Manager to lead various operational developments, ... standardizing and optimizing processes, auditing, improving productivity and quality, and ... manufacturing quality standards-Auditing quality standards compliance-Managing Author ...

Senior Trade Compliance Program Manager, Global Trade Services

Amazon Bellevue, WA, US 11 godzin temu

... , regulatory updates and strategies to internal and external stakeholders in meetings ... meeting with the local Trade Manager to discuss the customs valuation ... QUALIFICATIONS- 6+ years of compliance, audit or risk management experience- Knowledge ...

Sr. Technical Program Manager, Amazon Tax Engine Artisans

Amazon Seattle, WA, US 11 godzin temu

... manage merchant tax data, create audit records and reports, and collect ... team of software engineers, program managers, user experience designers, marketers, customer service leads as well as internal & external product stakeholders across the ...

Risk Manager, 1st Line of Defense, Operational Resilience

Amazon Cork, IE 11 godzin temu

... Customers as well as different internal Amazon stakeholders.We are seeking a Risk Manager - Operational Resilience (OR), to provide ... Operational Resilience inspections, assessments and audits, in addition to reviewing and ...

Sr. Program Manager, Ops Tools, AHS-AIT

Amazon Hyderabad, TS, IN 11 godzin temu

... looking for experienced Sr. program manager coming from a technology background ... to prevent downstream business disruptions.Audits & Insights Team (AIT) strives to ... – i) Defect Identification and Remediation: audit a sample of actions taken ...

D2AS OCP Manager

Amazon Seattle, WA, US 11 godzin temu

... emerging events or privacy trends• Audit cases for process and procedural ... significant time as a people manager, supporting team members, and addressing ... . Applicants should apply via our internal or external career site.

In-Service Quality Manager, Prime Air (Drones)

Amazon Seattle, WA, US 11 godzin temu

... an experienced and highly skilled manager to oversee Quality and Compliance ... skills, including experience managing managers and technical personnel such as ... Experience in conducting or managing internal audits, evaluations, or inspection programs related ...

GRC Internal Audit Technology Associate

PwC Athens, Greece 11 godzin temu

... complex business issues related to Internal Audit, Internal Controls, Risk Management, Business Process ... relevant business processes. br * Assess Internal Control Systems against recognized industry ...

Program Manager, Global Benchmarking Standards Audit (GBSA)

Amazon Tokyo, 13, JP 11 godzin temu

... are seeking a seasoned Program Manager or Audit team member to support our ... will conduct on-site discovery audits, utilizing the prepared questions and ... JapanesePREFERRED QUALIFICATIONS- Masters degree- PMP- Audit and Operations experience- Excited about ...

Werkstudent (M/W/D) Internal Audit

Düsseldorf, Germany 11 godzin temu

... als Werkstudent (m w d) Internal Audit zu verstärkenbrbrDeine Aufgabenbrbr* Enge ... )br * Hohe Motivation, Teil unseres Internal Audit Teams zu werden und zur ...

Risk Services - Digital Audit Off-Cycle Internship (Jul - Dec 25)

PwC Singapore, Singapore 11 godzin temu

... -risk business environment. brIn IT audit at PwC, you will focus ... Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Inclusion, ...