Praca internal audit senior w Polsce. Znaleziono 19510 ofert pracy.

Internal Audit Manager

TMF Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... TMF Group Internal Audit team across all areas of internal audit engagements. The work will involve leading the execution of a comprehensive internal audit program, including but not limited ... experienced in internal audit and control methodologies with 8 ...

Internal Audit Manager

TMF Group PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... TMF Group Internal Audit team across all areas of internal audit engagements. The work will involve leading the execution of a comprehensive internal audit program, including but not limited ... experienced in internal audit and control methodologies with 8 ...

Senior Auditor IT Compliance

Simon-Kucher Core Business Services Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... . As Senior Auditor IT Compliance you play ... . You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. ...

IT Internal Auditor

Randstad Sourceright Ltd. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 29 dni temu

... industry leader. As an IT Internal Auditor, you’ll take the lead in designing and executing the annual IT audit plan, driving evaluations that enhance ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 10 dni temu

... . As Senior Auditor IT Compliance you play ... . You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... . As Senior Auditor IT Compliance you play ... . You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... . As Senior Auditor IT Compliance you play ... . You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... . As Senior Auditor IT Compliance you play ... . You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... . As Senior Auditor IT Compliance you play ... . You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. ...

Senior Internal Auditor - Europe

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 17 dni temu

... efficiency and effectiveness of areas audited, and in general, add value to CMC · Internal Controls SOX Program Test and ...

Cyber Security Operations Team Member

Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 5 dni temu

... for supporting certification and client audits, conducting internal audits, playing a key role in ... additional packages (e.g., dental, senior care, oncology) available on preferential ...

Cyber Security Operations Team Member

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... for supporting certification and client audits, conducting internal audits, playing a key role in ... additional packages (e.g., dental, senior care, oncology) available on preferential ...

Cyber Security Operations Team Member

Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... for supporting certification and client audits, conducting internal audits, playing a key role in ... additional packages (e.g., dental, senior care, oncology) available on preferential ...

Group Internal Audit Manager

HAYS Polska, Poland (remote) 20 dni temu

... an experienced Group Internal Audit Manager to join the Group Internal Audit Team of our client, Aryzta – a leading company in the food industry.Main duties & responsibilities: Conduct internal audits as part of the Group Internal Audit Team, focusing on ...

Senior Internal Auditor, Internal Audit

Amazon London, GB jeden dzień temu

... ? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad ...

Senior Site WHS Manager

Amazon Greenfield, IN, US jeden dzień temu

... an Amazon safety professional. This Senior Safety Manger must also demonstrate ... to Sr. Leadership on site. - Audit record keeping practices and Global ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US jeden dzień temu

... .g., pharmacy operations, legal, and internal audit). They must have strong communication ... of known gaps. Present monitoring, auditing and analytics reports to internal leadership regarding identified findings, risks, ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB jeden dzień temu

... arrangements.Key job responsibilities• Perform internal audits of departmental processes in line with audit best practice • Be able to ... .g. Vertex)- CPA or relevant Internal Audit Certification- Intermediate to advanced proficiency ...

Assurance Manager

Amazon Cork, IE jeden dzień temu

... stakeholders (Compliance Officers, Risk, Governance, Internal Audit and other Support teams) to provide Senior Management with adequate visibility on ...

Senior Business Analyst, GTS- Audit

Amazon Barcelona, B, ES jeden dzień temu

... Services Team Key job responsibilitiesAs Senior Business Analyst you are expected to support Indirect Tax Audits globally and work in support of Audit Readiness. As part of audit team responsibilities your responsibility would ...