Praca internal audit senior w Polsce. Znaleziono 27885 ofert pracy.

Senior Technology Risk Analyst AVP Hybrid

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 miesiące temu

... will be responsible for As Senior Technology Risk Analyst you will Examine key internal IT controls and evaluate control ... experience in technology risk management, audit and or compliance Risk and or Audit certifications and or related qualifications ...

Junior RD Testing Engineer (internship)

Italy 2 miesiące temu

... :br * Contribution of execution of internal accredited type testsbr * EHS: followed ... and withessing (mainly in the internal accredited lab but also external ... and withessing (mainly in the internal accredited lab but also external ...

Senior Risk Manager, Seller Compliance Enablement

Amazon Arlington, VA, US 2 miesiące temu

... responsibilitiesOur team is seeking a Senior Risk Manager to join our ... QUALIFICATIONS- 6+ years of compliance, audit or risk management experience- Knowledge ... . Applicants should apply via our internal or external career site.

Senior Compliance Manager, Amazon Payments Europe (APE) Compliance

Amazon Luxembourg, LU 2 miesiące temu

... an ambitious and experienced senior compliance professional to join the ... and issues, collaborating with internal risk management teams (Risk Management, ... informationPREFERRED QUALIFICATIONS- Professional auditing qualification, or similar risk or ...

Senior Internal Controls Manager

HAYS Poland Polska, mazowieckie, Warszawa 2 miesiące temu

... effectiveness of the system of internal controls and drive audit efficiencies Develop and roll-out ... levels of the organization, including Senior Management. Professional, proactive and highly ...

Assurance, Controls and Compliance Sr. Specialist (Senior SOX and Internal Controls Specialist)

Smith & Nephew Wrocław, dolnośląskie 3 miesiące temu

... contact for both external and internal audit inquiries, and will support the coordination of the annual external audit for the in-scope SOX ... CMA or equivalent) or Certified Internal Auditor (CIA) with strong understanding ...

Properties & Real Estate Senior Project Specialist

Warszawa, Warszawa 4 miesiące temu

... solutions in real estate. This senior position will see you working ... outcomes.Ensure compliance with all internal processes, external regulations, and predefined agreements, actively engaging in audits and risk assessments.Build and ...

Internal Control & Compliance Senior Specialist

Nestlé Meycauayan, PH, 3020 11 miesięcy temu

... , efficiency and effectiveness of  the internal control. Recommend improvements to maximize ... hands-on experience Stakeholder managementPrior internal or external audit experienceRisk assessment and risk management ...

Internship - Financial Internal Control

Marseille, France 3 miesiące temu

... surveillance activities on the Groups internal control platform, including database updates ... specialization in finance and or audit. brbr* You have prior experience in audit (internal external) or internal control, ideally within a multinational ...

SLP COORDINATOR, SLP Coordinator @ Large FC

Amazon Bengaluru, KA, IN 2 miesiące temu

... Documentation Ø Preparation of Documents for Internal & External Audits Ø Follow up on Lights, Hydrants, ... & Completion of CAPA Ø Loss Prevention Audits 5. Scrap Disposal Auditing Ø Process Review & Necessary Improvements Ø No ...

Junior Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 2 miesiące temu

... • Inspect and audit Amazon Middle Mile carrier partners ... recommendation reports to senior management and business partners• Provide precise audit and inspection reports to carrier partners and Amazon-internal process owners, with clear finding ...

AWS Sr. Security Engineer - IAM, Amazon Foundational Security Services (AFSS)

Amazon Seattle, WA, US 2 miesiące temu

... to quickly design and build internal tools to address them. AWS ... . We enable trust by building internal services that meet the security ... , system hardening, and massive-scale audit analysis.About the teamDiverse ExperiencesAmazon ...

AML QA Specialist - CN, AML Quality

Amazon Cork, IE 2 miesiące temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... policies, standard operating procedures, internal controls, monitoring, and reporting with ...

Vendor Support Social Responsibility Ops

Amazon Bengaluru, KA, IN 2 miesiące temu

... teams (such as Category, SPO), internal business partners (WWSR, Operations, Legal) and external partners (audit companies); this will involve sending ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 2 miesiące temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... policies, standard operating procedures, internal controls, monitoring, and reporting with ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 2 miesiące temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... policies, standard operating procedures, internal controls, monitoring, and reporting with ...

Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 2 miesiące temu

... • Inspect and audit Amazon Middle Mile carrier partners ... recommendation reports to senior management and business partners• Provide precise audit and inspection reports to carrier partners and Amazon-internal process owners, with clear finding ...

Financial Services Assurance Off-Cycle Internship (Jul - Dec 25)

Singapore, Singapore 3 miesiące temu

... can provide value-adding audit services within the banking and ... * Reviewing financial statements * Simple internal and external audit proceduresRequirements: * Accountancy students from local ... your resume and degree audit or transcript in PDF format ...

ESG Controller

London, United Kingdom 3 miesiące temu

... -to-end process and the internal controls that will govern our ... reporting and be the lead audit contact.What youll be doing: * Data quality, accuracy, validation and controls: develop and oversee LSEGs internal controls and reporting framework, ensuring ...

Specialist Finance SOX Control @ (COMPANY NAME) Bank

Romania 3 miesiące temu

... accounting, financial reporting, management accounting, internal control, internal audit or external financial auditor. * Big ...