Praca internal audit senior w Polsce. Znaleziono 24128 ofert pracy.

Service Delivery Manager

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... -building skills Compliance & Audit: Familiarity with quality audits, compliance frameworks, and regulatory standards ... o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

SAP Consultant SAP Basis | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... AG, we support millions of internal and external customers with state- ... performance measurement, change management, and audit support Nice to have experience ... experience in regulated environments and audit support Perks & Benefits Lets be ...

SAP Consultant SAP Basis | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... AG, we support millions of internal and external customers with state- ... performance measurement, change management, and audit support Nice to have experience ... experience in regulated environments and audit support Perks & Benefits Lets be ...

Model Risk Manager IT

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... looking for an experienced Senior Model Validator to join the ... with regulatory requirements and internal risk management policies. Sounds like ... model validation. Handling requests from internal external audit and regulators (beneficial). Excellent written ...

Cybersecurity GRC & Assurance Consultant

HCL Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... controls. Plan, coordinate, and execute internal and external cybersecurity audits, acting as the primary contact ... -functional projects. Experience presenting to senior management and risk committees. Structured, ...

Data Analyst in IT Security | f m d

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

... and timely financial reports to senior stakeholders, highlighting risks, opportunities, and ... with financial controls, policies, and audit requirements supporting preparation for internal and external audits and reports relating to IT ...

Data Analyst in IT Security | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... and timely financial reports to senior stakeholders, highlighting risks, opportunities, and ... with financial controls, policies, and audit requirements supporting preparation for internal and external audits and reports relating to IT ...

Engineering Manager - Platform

Shelf PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... of developing Tech Leads and Senior ICs, hire well, and foster ... compliance requirements (GDPR, data residency, audit trails). Qualifications Note: This position ... systems. 5 years as a Senior Software Engineer, Tech Lead, or ...

Pensionskassen Roche, Team Lead Internal Services (80-100%)

Roche Basel, Switzerland 10 godzin temu

... matters.brbrThe PositionbrbrAls Team Lead Internal Services sind Sie verantwortlich fü ... * Führung und Entwicklung des Internal Services Teams, bestehend aus sechs ... Führung und Entwicklung des Internal Services Teams (6 Mitarbeitende) und ...

HR & Internal Communications Assistant - Internship

Bosch Belgrade, Serbia 10 godzin temu

... development to employer branding and internal communications, youll be at the ... , and preparation of presentations for internal and external stakeholders ► Support the ...

Internal Lab Testing

Amazon Ahmedabad, GJ, IN 9 godzin temu

... results, and communicating with both internal and external stakeholders regarding testing. ... environment, and obsess about both internal and external customer experience.Responsibilities ... . · Communicate with vendors and internal customers in a timely and ...

Senior Technical Program Manager, AWS Security Assurance

Amazon Seattle, WA, US 9 godzin temu

... Manager to help manage an internal change and account management program ... - Vet new control requirements from audit liaisons - Coordinate with engineering teams ... dollar businesses and reporting to senior leadershipAmazon is committed to a ...

Senior Program Manager - Finance, Tax E-Compliance

Amazon London, GB 9 godzin temu

... in revenue authority review and audit, will spend less time in subsequent audit follow-up and have fewer ... , such that we are always audit-ready, earning trust of our ... delivery, and communicating results to senior leadership- Experience in program or ...

Senior Software Development Engineer, AWS Config

Amazon Seattle, WA, US 9 godzin temu

... their cloud resources. As a Senior Software Development Engineer on AWS ... that enables you to assess, audit, and evaluate the configurations of ... . Applicants should apply via our internal or external career site.

Senior ADC Security Compliance Specialist, US ADC Security Assessment and Authorization

Amazon Columbia, MD, US 9 godzin temu

... to our customers. As a Senior Security Compliance Specialist on the ... - Familiarity with Information Security or Audit frameworksAmazon is committed to a ... . Applicants should apply via our internal or external career site.

Senior Manager, Extended Producer Responsibility

Amazon Luxembourg, LU 9 godzin temu

... position involves regular communication with senior management on roadmaps, program updates, ... and project reviews to senior leaders across Amazon.- Ensure regulatory ... experience.Experience in compliance, audit or risk management.Experience developing ...

Senior Accounting Expert

10 godzin temu

... will do As Senior Accountant, you will: Oversee statutory ... and support statutory audits Prepare local statistical reports Collaborate with shared service center counterparts Ensure compliance with internal processes in consideration of statutory ...

Senior Trade Compliance Program Manager, Global Trade Services

Amazon Bellevue, WA, US 9 godzin temu

... , regulatory updates and strategies to internal and external stakeholders in meetings ... teamThis position reports to the Senior Manager of Valuation Governance in ... QUALIFICATIONS- 6+ years of compliance, audit or risk management experience- Knowledge ...

Senior Credit Controller with English

Randstad Polska Sp. z o.o. Wielkopolskie, Poznań, 5 dni temu

... looking for a Senior Credit Controller with English to ... for external and internal customersCredit reports, customer self-disclosures, ... data creationPreparation of audit-relevant information and performance of audits for the Credit department

Credit Management Senior Consultant with German (m/k)

ManpowerGroup Sp. z o.o. Dolnośląskie, Wrocław, 30 dni temu

... position of Credit Management Senior Consultant with German.Tasks:Transform ... , and system structuresSupport audit processes and provide audit-related assistance to ensure compliance ... experience in an auditing firm, consulting company, or financial ...