Praca internal audit manager w Polsce. Znaleziono 23993 ofert pracy.

Senior Manager – HRIS &Product Owner SAP SuccessFactors

NOVOCURE POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... Manager – HRIS &Product Owner SAP SuccessFactors ... duties, and audit readiness Oversee change management processes, including configuration approvals, release management, and documentation Ensure vendor compliance and alignment with internal IT security ...

Engineering Manager

Netguru PL, 53.80234, 20.41701, olsztyn, warmińsko-mazurskie, Olsztyn 7 dni temu

... Keller Williams. As the Engineering Manager , you will: Build and scale ... estimations. Deep technical literacy to audit code, architecture, CI CD, and ... employees (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Engineering Manager

Netguru PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin 7 dni temu

... Keller Williams. As the Engineering Manager , you will: Build and scale ... estimations. Deep technical literacy to audit code, architecture, CI CD, and ... employees (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Internship - 6 months - Agency Middle Office Acquisition Strategic Finance

Natixis Paris, France 20 godzin 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 20 godzin 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 ...

Security Industry Specialist II, Security and Regulatory Compliance

Amazon Austin, TX, US 20 godzin temu

... InfoSec, Legal, Business Development, Internal Audit, Physical Security, Developer Community, Networking, ... our relationships with internal teams partners vendor; this includes ... security controls or audit certifications preferred. Amazon is committed ...

People & Culture Coordinator (German speaking)

Lululemon London, United Kingdom 20 godzin 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 20 godzin 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

20 godzin 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, ...

Fixed Term Contract - Renewables Analyst

Engie United Kingdom 20 godzin temu

... of market customersbrbr* Adherence to internal processes and risk frameworks.brbr* ... resolution, development and generation of internal reports for compliance purposes, and assistance with internal and external audits of the Scheme.brbrKnowledge Skills: ...

Assurance Intern - Winter 2026 (Boston)

BDO Boston, United States 20 godzin temu

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

Data Engineer II, Prime Video Advertising

Amazon Seattle, WA, US 20 godzin temu

... , encryption, retention, and audit mechanisms. Additionally, you will work ... Development Engineers (SDEs), Product Managers (PMs), and functional managers will be key to delivering ... using AWS technologies and internal Amazon tools to extract, transform, ...

Loss Prevention Specialist

Amazon Calgary, AB, CA 20 godzin temu

... performance · Analyze data, conducts audits and identify trends to create ... engaging and resolving issues with internal and external partners · Accurately communicate ... execute security best practices · Audit physical security infrastructure (i.e. ...

Maintenance Planner/Scheduler - Oxnard, CA

Amazon Oxnard, CA, US 20 godzin temu

... as well as the Reliability Manager to maximize material handling equipment ... +years’ experience planning, scheduling and auditing overall facilities maintenance activities.- 3+ ... . Applicants should apply via our internal or external career site.

Auditeur sénior - F/H

46000 EUR

BDO France 20 godzin temu

... . brVous exercerez votre expertise en audit légal, audit contractuel, commissariats aux apports, conseil, ...

Reporting Specialist Supply Chain

Haleon Poznan, Poland 20 godzin temu

... analyses, schedules, and summaries for internal external stakeholders.br * Prepare audit deliverables as requiredbrbrWhy you?br * ... complete it. Rest assured, Hiring Managers do not have access to ... it. Rest assured, Hiring Managers do not have access to ...

WHS Officer, Safety officer

Amazon Riyadh, SA 20 godzin temu

... report to the WHS Manager. - Lead site risk assessment for ... . - Perform frequent site safety audits to identify all non-compliance ... sheet and CAPA creation. Audit record-keeping practices and ensure ... daily and weekly WHS audits, such as hazard waste room ...

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada 20 godzin 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 ...

Tax Analyst I, GST Tax Compliance

Amazon Bengaluru, KA, IN 20 godzin temu

... risks and exceptions • Working with internal stakeholders to gather required information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...

Sr. Associate, Account Mgmt, Wireless Category Management

Amazon Bengaluru, KA, IN 20 godzin temu

... and communicate clearly with both internal and external stakeholders IV. Operations · ... on process to Team Lead Manager · Be part of client calls to raise challenges, lead, and document conference discussions · Audit tasks assigned to junior associates ...