Praca internal audit senior w Polsce. Znaleziono 17525 ofert pracy.

Senior IAM Cloud Auditor – Cloud Security & Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... the project As a Senior IAM Cloud Auditor, you will ... and effectively respond to audit queries. Contribute to maintaining compliance ... cloud security, or related audit roles. Deep understanding of IDAM ... cloud platforms and native auditing tools. This is how we ...

Senior Manager Global IT – Cyber & IT Risk, Controls & Compliance (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 6 dni temu

... make a difference, work with senior global leadership, and take ownership ... application, master data, procurement, compliance, internal audit, 2D&3D technical designing services ...

Internal Auditor

Devire PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 2 dni temu

... across EMEA (e.g., procurement audits, digital audits, plant reviews). Employer requirements Minimum 2 years of experience in Internal Audit or a related area (external audit, risk, controls). Bachelor’s or Master’s ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... Experience: Minimum 5 years in internal audit, external audit, or internal controls within a complex or ... visibility with international stakeholders and senior leadership Exposure to both Finance ...

Senior IAM Cloud Auditor – Cloud Security & Compliance

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Krakow 6 dni temu

... work model. As a Senior IAM Cloud Auditor , you will ... cloud security, or related audit roles. Deep understanding of IDAM ... cybersecurity, cloud security, or audit (e.g., CISSP, CISA, CCSP). ... cloud platforms and native auditing tools. Language Required for the ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

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

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree ...

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 ...

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 ( ...

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 ...

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 ...