Praca internal audit manager w Polsce. Znaleziono 24984 ofert pracy.

Audit Manager - Treasury & Trade Solutions

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... About the role: The Audit Manager is responsible for performing moderately complex audits and assessments of Citi’s risk ... develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and ...

Audit Manager - Wealth Issue Validations

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... : The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. ... Internal Audit standards, policies and regulations to ...

IT Audit Specialist – Risk, Audit & Compliance (Pharma / ISO / GxP / Data Privacy)

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... . Your responsibilities Lead and coordinate internal and external audits related to IT security, data privacy, and regulatory compliance. Act as a liaison between audit stakeholders including host managers, subject matter experts, and auditors ...

Internal Developer Community Manager

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 dni temu

... client we are looking for Internal Developer Community Manager. Client is the emerging leader ... growth. They’re looking for an Internal Community Manager to join the API Engineering ...

Internal Developer Community Manager

best HR and PM solutions PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 22 dni temu

... client we are looking for Internal Developer Community Manager. Client is the emerging leader ... growth. They’re looking for an Internal Community Manager to join the API Engineering ...

Internal Developer Community Manager

best HR and PM solutions PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 22 dni temu

... client we are looking for Internal Developer Community Manager. Client is the emerging leader ... growth. They’re looking for an Internal Community Manager to join the API Engineering ...

Internal Developer Community Manager

best HR and PM solutions PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 22 dni temu

... client we are looking for Internal Developer Community Manager. Client is the emerging leader ... growth. They’re looking for an Internal Community Manager to join the API Engineering ...

Internal Developer Community Manager

best HR and PM solutions PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 22 dni temu

... client we are looking for Internal Developer Community Manager. Client is the emerging leader ... growth. They’re looking for an Internal Community Manager to join the API Engineering ...

Construction Manager, North America Construction Manager

Amazon US godzinę 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 ...

Area Manager, FC

Amazon Tosu, 41, JP godzinę 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 ...

Programme InnovAudit - Double Parcours Audit Financier / Innovation - Septembre 2025 H/F

Mazars Levallois, France godzinę temu

... en faveur de linnovation en Audit#8239; brContexte :#8239; brDepuis plusieurs ... du programme interne « Global Reinventing Audit ».#8239; brSous le sponsorship du ... rôle de Product Owner Manager sur un portefeuille de logiciels ...

Early Talent Specialist

Nestlé North York, Canada godzinę temu

... with the TA Program Manager* Lead development & implementation of creative ... continuous improvement by evaluating & refining internal processes to improve candidate experience* ... with the TA Program Manager* Lead development & implementation of creative ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB godzinę 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 ...

Sr. Construction Manager, North America Construction Manager

Amazon US godzinę 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 ...

Senior Site WHS Manager

Amazon Greenfield, IN, US godzinę 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 ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US godzinę 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 ...

SWE Event, Construction Manager, D&C

Amazon US godzinę 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 ...

Internal Audit Internship (m/w/d) - Gigafactory Berlin-Brandenburg

Tesla Motors Berlin, Germany godzinę temu

... -to-day operations of the internal audit function. This internship offers a ... br * Appreciate the importance of internal audit in the global technology and ... or work experience in financial auditing, internal audit, forensics, or compliance, with experience ...

Corporate Audit Summer 2026 Analyst - Automation & Information Technology Risk Management

Bank of America Dallas, United States godzinę temu

... , and make an impact.Corporate Audit Overview: Corporate Audit is a global team responsible ... Bank of America and Corporate Audit. Our goal for summer interns ... the technical areas within Corporate Audit and the Bank.As an ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland dolnośląskie, Wrocław 6 dni temu

... client engagements related to Internal Audit, Process Compliance and Reviews, SOX ... knowledge and minor expertise in Internal Audit and Enterprise Risk Management to ... cross functional teams including internal audits, IT security and business stakeholders ...