Praca internal audit senior w Polsce. Znaleziono 23857 ofert pracy.

IAM Cloud and Audit Senior Analyst

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... in the market. IAM Cloud & Audit Senior Analyst will be responsible for managing identity and access governance across could and hybrid environment, performing security audits, and ensuring adherence to internal controls and regulatory requirements. This ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 28 dni temu

... for an experienced Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real ... and data, assessing internal controls, operational efficiency, and regulatory ...

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 ...

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 ...

Internal Communications Manager, S&P Dow Jones Indices

126301 USD

New York, United States jeden dzień temu

... have experience using and overseeing internal communications channels and platforms. We ... S&P Dow Jones Indices internal communications strategy. You will help ... platforms that help enhance our internal communications processes. Work closely with ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US jeden dzień temu

DESCRIPTIONAmazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high ... ; and the overall system of internal controls. You will lead audits across AWS that include conducting ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US jeden dzień temu

... , and execute Amazon’s transportation compliance audit strategy for the LATAM Last ... your knowledge of operations and internal controls to a diverse set of risk areas. As a senior leader, you will leverage experience ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US jeden dzień temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... and decisions. Reviewing approving audit mechanisms and documentation is one ... installation opportunities with the internal automation teams. You may be ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN jeden dzień temu

... a FOAA is seeking a Senior Finance Analyst to support our ... closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, internal control and get the alignment ...

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US jeden dzień temu

... . - Work with Amazon’s internal technology teams to develop creative ... processes to meet internal control requirementsPREFERRED QUALIFICATIONS- 5+ years of compliance program management, legal, governance, audit, risk loss prevention, or equivalent ...

Regional Internal Auditor/Manager

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 18 dni temu

... experienced professional to join their Internal Audit & Control structures.This is a ... actions.Prepare comprehensive reports for senior management and the Audit Committee.Travel extensively within the ...

Senior Executive Search Researcher, Science, Design and Academics Executive Recruiting

Amazon New York, NY, US jeden dzień temu

... businesses and impact each senior leadership team. The Senior Executive Search Researcher will be ... highly confidential searches with very senior leaders.• Inquisitive; a strong desire ... Applicants should apply via our internal or external career site.

Assurance_Audit Intern (Start Jun - July 2026)

Ernst and Young Thailand jeden dzień temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. * Performs audit of financial statements via various ...

Assurance_Audit Intern (Start Dec 2024)

Ernst and Young Bangkok, Thailand jeden dzień temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs.br * Performs audit of financial statements via various ...

2025 Assurance - FSO External Audit Co-op - Toronto

Ernst and Young Canada jeden dzień temu

... past and attempt to enhance audit techniques from year to year. ... goals and responsibilities for the audit.brbrIf youre ready to build ... Assurance - Financial Services Organization External Audit Group for October 2025. br * ...

Apprenticeship Audit and Compliance Administrator

United Kingdom jeden dzień temu

... Compliance Team. As an Apprenticeship Audit & Compliance Administrator, youll play a vital role in supporting internal audits and ensuring our apprenticeship programmes ...

Internal Auditor (m/f/d) - General Audit - Tires - REF82173K

Continental Corporation Hannover, Germany jeden dzień temu

... grow. brThe purpose of General Internal Audit is to strengthen Continentals ability ... qualificationbr * Professional experience, either in Internal Audit or in operational businessbr * Experience ...

Assurance_Audit Intern (Start April - May 2026)

Ernst and Young Thailand jeden dzień temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...

Assurance_Audit Intern (Start Jun - July 2025)

Ernst and Young Bangkok, Thailand jeden dzień temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...

Assurance_Audit Intern (Start April - May 2025)

Ernst and Young Bangkok, Thailand jeden dzień temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...