Praca internal audit manager w Polsce. Znaleziono 25588 ofert pracy.

Program Manager – IT Stability & Resilience

Link Group PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... , Securities, MFS, etc.). The Program Manager reports directly to the GBM ... SOX, PCI‑DSS, GDPR and internal risk‑management policies; conduct proactive risk assessments and guarantee audit findings are closed. Stakeholder & change ...

Program Manager – IT Stability & Resilience

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... , Securities, MFS, etc.). The Program Manager reports directly to the GBM ... SOX, PCI‑DSS, GDPR and internal risk‑management policies; conduct proactive risk assessments and guarantee audit findings are closed. Stakeholder & change ...

Global Payments Manager

Coloplast Business Centre Sp z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 9 dni temu

... and Payments processes in internal reviews and external audits Execute global finance strategy, including ... the role Global Payments Manager will be responsible for the ... . The Global Payments Manager ensures operational excellence, strong controls, ...

Model Risk Manager

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

Model Risk Manager Miejsce pracy: Kraków Technologies we ... with regulatory requirements and internal risk management policies. Sounds like ... model validation. Handling requests from internal external audit and regulators (beneficial). Excellent written ...

Client Accounting Manager

Jones Lang LaSalle & Tétris PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... controls compliant with SOX and audit standards. Our requirements Significant experience ... path toward senior leadership roles. Internal training and a competitive benefits ... advance. As the Client Accounting Manager, you will manage a dedicated ...

Studio Operations Manager, Prime Video Live Sports

Amazon Culver City, CA, US 9 godzin temu

... live production. The Studio Operations Manager will also work with the ... the needs of customers – both internal and external - often with little ... and freelance resources. • Update and audit these schedules as events get ...

Reliability Maintenance Engineering Manager

Amazon Kemps Creek, NSW, AU 9 godzin temu

... availability to the General Manager and for working with the ... to implement, record and audit safety and statutory compliance programs ... equipment availability to our internal customers. A key focus is ... AU Engineering team and internal design teams to plan for ...

RME Manager - I, Reliability and Maintenance Engineering

Amazon New Delhi, DL, IN 9 godzin temu

... Near misses punch, KSR FSI audit and report closer in APM. About the teamRME - Reliability, maintenance and Engineering team is lead by Country Manager and supported by Regional managers and BU managers. This is divers team and ...

Manager - Account Management, DSP

Amazon Tokyo, JP 9 godzin temu

... bikers delivering Amazon packages.The manager-Account Management will lead and ... (DS) and operational teams (Field managers)- Takes proactive steps to ensure ... improvement teams (OTR ACES), Finance, audit and compliance team (TRC & CC), ...

Risk Manager, Product Quality

Amazon Seattle, WA, US 9 godzin temu

... are looking for a Risk Manager with a passion for data ... to drive improvements experience- Professional auditing qualification, or similar risk or ... . Applicants should apply via our internal or external career site.

Operations Manager

Amazon Tilbury, GB 9 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. Technical Program Manager, Amazon Tax Engine Artisans

Amazon Seattle, WA, US 9 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 ...

Sr Program Manager, Merch on demand

Amazon Tokyo, 13, JP 9 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 9 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 ...

Risk Manager, 1st Line of Defense, Operational Resilience

Amazon Cork, IE 9 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 ...

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

PwC Singapore, Singapore 9 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, ...

Management Group Audit financier | Sud-Est | CDI | H/F

PwC Marseille, France 9 godzin temu

... des expertises métiers PwC (Audit, Conseil et PwC Avocats), vous ... moins 5 ans acquise en audit financierbrbr* Vous aimez le travail ...

GRC Internal Audit Technology Associate

PwC Athens, Greece 9 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 9 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 9 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 ...