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

Senior Salesforce Application Administrator CPQ

Relativity PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... team and reports to the Manager, Financial Applications. You will partner ... documentation, communicating changes to various internal teams as needed. Serve as ... permission sets, field-level security, audit readiness, and adherence to data ...

Senior Salesforce Application Administrator CPQ

Relativity PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... team and reports to the Manager, Financial Applications. You will partner ... documentation, communicating changes to various internal teams as needed. Serve as ... permission sets, field-level security, audit readiness, and adherence to data ...

Senior Accountant (They/She/He)

Glovo PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... to ensure ongoing compliance. Collaboration & Audit Liaison for Group Finance: Cooperate ... bulletproof, and all reporting - both internal to HQ and external to ...

Identity and Access Specialist

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 3 dni temu

... effectively determine team permissions with managers. Are detail-oriented and focused on ensuring compliance with audit and security requirements (including the ... -team tourism, hackathons, and an internal learning platform where you will ...

ICT Governance Specialist

XTB PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... with applicable regulations, standards, and internal policies, Participating in IT risk ... ensure consistency with other systems, Auditing and evaluating the effectiveness of internal policies, procedures, and documentation related ...

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada 18 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 ...

Auditeur junior confirmé - F/H

BDO France 18 godzin temu

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

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

PwC Paris, France 18 godzin temu

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

Security Industry Specialist II, Security and Regulatory Compliance

Amazon Austin, TX, US 18 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 ...

Internship - 6 months - Agency Middle Office Acquisition Strategic Finance

Natixis Paris, France 18 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 18 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 ...

Data Engineer II, Prime Video Advertising

Amazon Seattle, WA, US 18 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, ...

Maintenance Planner/Scheduler - Oxnard, CA

Amazon Oxnard, CA, US 18 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.

People & Culture Coordinator (German speaking)

Lululemon London, United Kingdom 18 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 18 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

18 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, ...

WHS Officer, Safety officer

Amazon Riyadh, SA 18 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 ...

Tax Analyst I, GST Tax Compliance

Amazon Bengaluru, KA, IN 18 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 18 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 ...

Complience Risk Analyst

Polska, 100% remote (from Poland) miesiąc 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 ...