Praca internal audit manager w Polsce. Znaleziono 19874 ofert pracy.

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... a clear progression path to manager. Our requirements The ability to ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... a clear progression path to manager. Our requirements The ability to ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... a clear progression path to manager. Our requirements The ability to ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... a clear progression path to manager. Our requirements The ability to ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ...

IT Inspector / Auditor

BNP Paribas S.A. Branch Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... IT cybersecurity area in dedicated audit units of the BNP Group. Document audit work in IT systems, following internal standards and methodology of the ... stages 1st interview with manager 2nd interview with global manager and HR representative BNP Paribas ...

Client Planning Advisor (Turkish Speaking)

BSI Group Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... certification requirements Coordinate and confirm audit dates with clients, auditors, and internal teams Ensure audits are scheduled within agreed timelines, ...

Treasury Accounting Manager

IAG GBS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... coordination with Group Technical Accounting Manager. Support audit process within Treasury Accounting area, implement recommendations arising from the internal audit review. Maintain and update process ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 4 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 51.24645, 22.56845, lublin, lubelskie, Lublin 4 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

Sox Manager (new SSC) Miejsce pracy: ... : Minimum 5 years in internal audit, external audit, or internal controls within a complex or ... SOX, COSO framework, and internal control best practice Optional Background in Big 4 (Audit or Advisory) Hands-on experience ...

Intern - Internal Audit, Governance, Risk Controls, IT Audit - Milano

PwC Milan, Italy jeden dzień temu

... e diventa: brbrINTERN - Internal Audit, Governance, Risk Controls, IT AuditbrbrScopri ... dei rischi aziendali Internal Audit;br * Fornire consulenza su tematiche ... , Inclusion, Intellectual Curiosity, Internal Audit {+ 12 more}brbrDesired Languages (If ...

Policy & Audit Manager, Regulatory Compliance

Amazon Bellevue, WA, US jeden dzień temu

... Systems Policy and Audit Manager to join the Regulatory Compliance ... Systems Policy and Audit Manager will work closely with the Worldwide Dangerous Goods Operations, Hazardous Goods Storage, Legal, Internal Audit, and technology teams to provide ...

Internal Account Manager

TD Synnex Switzerland jeden dzień temu

... unser Retail-Team alsbrbrInternal Account Manager (m w d)brbrDein Verantwortungsbereichbr * ... with Your Community: Participate in internal, peer-led inclusive communities and ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US jeden dzień temu

... join our Operations Internal Communications (OIC) team.As an Internal Communications Manager, you’ll help manage strategic and tactical internal communications for global Operations support ... the lifeAmazon Operations Internal Communications (OIC) is on the ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX jeden dzień temu

... to join our Operations Internal Communications (OIC) team.As an Internal Communications manager, you’ll lead strategic and tactical internal communications for Amazon’s operations in ... About the teamAmazon Operations Internal Communications (OIC) is on the ...

Pre-Construction Manager, TES AMZL Preconstruction

Amazon US, FL jeden dzień temu

... final hand-off to our internal stakeholder. We are a diverse, upbeat, creative, team of designers, engineers and managers working daily to develop innovative ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore jeden dzień temu

... Associate within the IT internal audit team, you will participate in ... on risk management and internal audit to provide important proactive assessments ... governance, enterprise risk management, internal controls and internal audit, to our clients in financial ...