Praca internal audit senior w Polsce. Znaleziono 26746 ofert pracy.

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 24 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 24 dni temu

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

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... plus). Minimum 5 years of internal audit or external audit experience, ideally in financial services. Experience leading audits and working in multinational regulatory ...

Internal Auditor

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... pracy: Gdańsk Your responsibilities Conduct internal audits to evaluate the adequacy and effectiveness of internal controls over financial reporting. Perform ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... key point of contact for senior client stakeholders, facilitating discussions in ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 jeden dzień temu

... an experienced Senior Global SOX Compliance Analyst to join our team. Working hand in hand with our accounting and audit teams, you will have the ... certification in accounting internal audit Background in internal controls over financial reporting. What ...

Social Management & Auditing Specialist with German

ArcelorMittal Business Center of Excellence Poland PL, 50.31013, 19.28159, dąbrowa-górnicza, śląskie, Dąbrowa Górnicza, śląskie 13 dni temu

... system to senior management and the Managing Director. ... of internal and external reporting related to the management system. Coordination of internal and external communication on management ... management, auditing, compliance, or management systems. Strong ...

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... Relevant University degree in Economics, Audit, Internal Control etc. Fluent English in ... with experience in performing operational internal audits, SOX risk assessments, financial and ...

Assurance Manager

Amazon Cork, IE 7 godzin 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 7 godzin 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 7 godzin 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 7 godzin 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 7 godzin 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 7 godzin 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 7 godzin 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 7 godzin 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 7 godzin temu

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

Snr Professional Services Mgr, Amazon Business Professional Services

Amazon Munich, BY, DE 7 godzin 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 7 godzin 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 7 godzin 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 ...