Praca internal audit manager w Polsce. Znaleziono 21717 ofert pracy.

Assurance Intern - Winter 2026 (Boston)

BDO Boston, United States 27 dni temu

... , banks and related parties concerning audit issues br * Prepares and documents ... * Completes one assigned accounting or audit related research project and able ...

Accounts Payable Intern (Mandarin speaker)

Roche Petaling Jaya, Malaysia 27 dni temu

... in any compliance audits and respond to audit queries if necessarybr * Perform backup ... closing activitiesbr * Ensure internal and external queries are attended ... by their Assistant Managers and Managers.brbrQualifications Experience Required:br * Degree ...

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada 27 dni temu

... of the Manager, Financial Controls and Governance, the analyst supports the annual program of validation of internal controls over financial reporting (ICFR), ... and evidence for internal and external sustainability audits.br * Monitor and track management ...

Auditeur junior confirmé - F/H

BDO France 27 dni temu

... la supervision de seniors et managers, ainsi quau contact régulier ...

Auditeur financier débutant | CDI | Septembre 2025 | F/H

PwC Paris, France 27 dni temu

... en situation de handicap. br#audit #auditfinancier p

Internship - 6 months - Agency Middle Office Acquisition Strategic Finance

Natixis Paris, France 27 dni temu

... looking for a Secondary Settlement Manager, for a internship of 6 ... and delaying requests). br * Process audit requests. br * Perform reconciliations and ... environment and to appropriate our internal and external tools. brYou demonstrate ...

QA Lead Liquid

Barry Callebaut Belgium 27 dni temu

... from the Food Safety Manager and or Quality Assurance Manager and assure all documented evidence ... and SOPs) and participate in internal (incl GMP) and external (with customers, certification bodies, authorities, …) audit programs as auditor and or ...

People & Culture Coordinator (German speaking)

Lululemon London, United Kingdom 27 dni temu

... platform and Workday* Perform periodic audits to keep track of compliance levels and actionaccordingly* Create and update- manager toolkits, templates or guides for ...

Lease Accounting Specialist

JTI 27 dni temu

... control environment, ensure adherence to internal policies and support compliance with audit and regulatory standardsSupport Experts in ... o.o. has introduced an Internal Reporting Procedure for Whistleblowers. If ...

Accounting Expert RTR

27 dni temu

... in SAP, bookkeeping, internal and external audit support, and process excellence. You ... reporting schedules. Completing internal reporting within set timelines with ... KPIs metrics. Provide audit support (internal external) via preparation of schedules, ...

Complience Risk Analyst

Polska, 100% remote (from Poland) 2 miesiące temu

... as appropriateMaintain accurate audit control testing files and risk ... experience in risk management, internal audit, or complianceFamiliarity with risk and ... certifications Experience working with internal externalauditorsAbility to work efficiently under ...

Cluster Security Manager, Sweden, DC Security Europe

Amazon Vasteras, SE 9 dni temu

... , best-in-class Cluster Security Manager to manage the physical security ... & management, reporting security metrics, security audits and incident reporting. You will ... to gain compliance with regulations internal and external to Amazon• As ...

Quality Operations Manager, Prime Video Trust & Safety

Amazon London, GB 9 dni temu

... , the Quality Operations Manager will work closely with their ... that reduce quality audit workflow defects; ensures statistical sampling approach for audits to maximize risk detection. - Works ... with external and internal partners. Amazon is an equal ...

Sr. Design and Startup Program Manager, WHS Design, Construction and Startup, WHS Design, Construction, and Startup

Amazon Bellevue, WA, US 9 dni temu

... required site safety signage- Share Audit reports with relevant feedback to ... Local jurisdiction requirements. The Program Manager will also be responsible for ... . Applicants should apply via our internal or external career site.

Sr. Risk Manager, Identity and Access Management

Amazon Austin, TX, US 9 dni temu

... for an experienced Risk Compliance Manager. In this position, you will ... across the organization• Collaborate with internal audit, legal, and other control functions ... QUALIFICATIONS- 6+ years of compliance, audit or risk management experience- Bachelors ...

Senior Risk Manager, Seller Compliance Enablement

Amazon Arlington, VA, US 9 dni temu

... an experienced Senior Risk Manager to support our global scope ... is seeking a Senior Risk Manager to join our Seller Compliance ... - 6+ years of compliance, audit or risk management experience- Knowledge ... should apply via our internal or external career site.

Finance Manager - Accounts Receivable

Amazon Manila, PH 9 dni temu

... operational and design effectiveness of internal controls partnering with Internal Audit.• Ability to lead and contribute ... 40-50 members including operational managers across receivables processes.• Demonstrated ability ...

Program Manager, Transportation Network Configuration

Amazon Luxembourg, LU 9 dni temu

... global business. Our Programme Managers help us move forward with ... • Manage relationships with internal stakeholders and be the single ... which you deploy and audit using multiple UIs and tools, ... with your team and internal partners, you invent and develop ...

Account Compliance Manager, Selling Partner Account Compliance

Amazon Cork, IE 9 dni temu

... payments industries. The Compliance Manager supports the execution of compliance ... management, legal, governance, audit, risk loss prevention, or equivalent- ... informationPREFERRED QUALIFICATIONS- Professional auditing qualification, or similar risk or ...

Risk Manager - Brand Incident Proactive Protection, Escalation Management and Prevention

Amazon CR, San Jose 9 dni temu

... an experienced Program Risk Manager to investigate complex incidents of ... establishing successful partnerships with internal and external teams to execute ... project managementPREFERRED QUALIFICATIONS- Professional auditing qualification, or similar risk or ...