Praca internal audit senior w Polsce. Znaleziono 26087 ofert pracy.

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 12 dni temu

... and experienced Compliance & Audit Senior to join our finance team. This role is responsible for supporting and maintaining Sarbanes-Oxley (SOX) 404 compliance across the organization, with a focus on risk identification, internal control testing and ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... Technology or comparable experience in internal external audit or comparable skills in the ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... Technology or comparable experience in internal external audit or comparable skills in the ...

Audit Supervisor (m/f/*)

3M Poland jeden dzień temu

... papers and documentation provided by internal auditors to internal audit quality standardsbr * Working with process ...

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 ...

Audit Program Lead

Roche Basel, Switzerland jeden dzień temu

... SHE initiatives.brbrThis crucial Audit Program Lead role within the ... mentor and coach diverse audit teams, fostering a culture of ... position on SHE audit matters.brbrWho You Arebrbr* A ... data analytics tools in auditing processes.br * Excellent verbal and ...

Audit Manager - Not for Profit

BDO Manchester, United Kingdom jeden dzień temu

... provide a full range of internal and external audit and advisory services to a ... others and communicating regularly with Senior Managers, Directors, and BDOs Partners. ... sales opportunities. * Support Partners and Senior Managers in the development of ...

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 ...

Internal Communication Intern

Bulgari (LVMH) Rome, Italy jeden dzień temu

... events planned, also liaising with internal stakeholders and external partners * Ensure ... in cooperation with IT and internal stakeholders and content providers, with ... projects, on topics connected to internal communication * Cooperate and align with ...

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

Ernst and Young Singapore, Singapore jeden dzień temu

... formal training and working with senior mentors and talented colleagues. brbrRisk ... ), corporate governance, enterprise risk management, internal controls and internal audit, to our clients in financial ...

Quality Managere - PREFAB DATA CENTERS

Schneider Electric Spain jeden dzień temu

... brManages Quality Management System including internal audits and ISO 9001 certification.brImplement ... for all Customer complaints and internal issues related to Customer Projects ( ... Warm, cold analysis loops) for internal issues related to Customer Projects ( ...

Senior Program Manager, Global Logistics, Shipper Experience

Amazon Bellevue, WA, US jeden dzień temu

... team works closely with various internal stakeholders to continuously enhance the shipper experience and meet evolving business needs. The Senior PGM will have the opportunity ... : https: www.amazon.jobs en internal benefits us-benefits-and-stockBASIC ...

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 ...

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 ...

2026 Auditor Development Program (Full-Time ADP Intern Conversion)

United States jeden dzień temu

... the foundations of internal audit.brbrThis requisition is open to ... considered.brbr* Develop internal audit skills. brbr* Prepare for effective ... . brbr* Identify internal control weaknesses. brbr* Communicate internal control weaknesses to the Engagement ...

Audit & Compliance Manager, Japan Transportation Risk and Compliance

Amazon Tokyo, 13, JP jeden dzień temu

... programs, design and launch the audit programs, and report to internal stakeholders. You will also support ...

Snr Professional Services Mgr - Relocation to London, Amazon Business Professional Services

Amazon Clichy, FR jeden dzień temu

... Amazon Business account launch, the Senior Professional Services Manager will deploy our internal Training resource to create and ...

Snr Professional Services Mgr, Amazon Business Professional Services

Amazon Munich, BY, DE jeden dzień temu

... Amazon Business account launch, the Senior Professional Services Manager will deploy our internal Training resource to create and ...