Praca internal audit senior w Polsce. Znaleziono 24373 ofert pracy.

Management of IAM

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... operating procedures. Support audits and ensure adherence to customer and regulatory requirements. Collaborate with internal teams to ensure IAM services meet business and operational needs. Required Experience and Skills Senior-level experience in ...

Model Risk Manager IT

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni 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 ...

Risk Analyst (with experience in Models Validation or Development)

HOIST FINANCE AB PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... reports and communicate findings to senior management and relevant committees. •Analysis, controls and internal reporting of credit risk. •Contribute ... investments, finance, risk, business control, audit, and digital solutions. We put ...

Cross Functional Services Lead

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... and the Customer Driving the internal audits, define and drive service improvement programs based on the external audit findings. Report the Customer on ...

Internal Accounting Control Expert she/he/they

Żabka Polska sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 dni temu

... ekspertki eksperta do zespołu Internal Accounting Control. To doskonała okazja, ... standardyzacji i data‑driven internal controls. Nasze wymagania Doświadczenie w ... , audytem, kontrolą wewnętrzną, continuous auditing lub data analytics. Wykształcenie wyższe ...

Sr. Product Manager (Technical) - External Services, AWS Insights, AWS Insights and Optimization, AWS Insights and Optimization

Amazon New York, NY, US jeden dzień temu

... an unconventional, visionary, and driven Senior Technical Product Manager for AWS ... whether for cost optimization, compliance audits, customer engagement, or process automation. ... product vision, and strategy for internal and external customers• Engage with ...

DOA Supplier Control Manager (DSCM) for Systems M/F

Airbus Toulouse, France jeden dzień temu

... collaboration between our suppliers and internal Airbus functions like Design Office, ... -conformities, and surveillance results to internal stakeholders. br * Surveillance Auditing:br * Develop the Engineering Surveillance ...

IT Auditor Manager, DefSecc - FORI

Amazon Bengaluru, KA, IN jeden dzień temu

... is in search of a Senior IT Auditor Manager to join ... responsibilities will encompass conducting IT audits and overseeing projects spanning diverse ...

[QMM] Quality Management Intern

Bosch Vietnam jeden dzień temu

... to plan and arrange audit schedule.br * Support for OPLs follow-up and create audit status report.br * Administration support for internal trainings: facility check, material preparation, ... activities and Quality Audit and certification: ISO9001:2015 is ...

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada jeden dzień temu

... program of validation of internal controls over financial reporting (ICFR), ... both the remediation of internal controls deficiencies as well as ... of documentation and evidence for internal and external sustainability audits.br * Monitor and track management ...

Risk Manager, Anti-Money Laundering Suspicious Activity Monitoring Controls

Amazon Arlington, VA, US jeden dzień temu

... and compliance for Amazon. This senior leader will leverage their knowledge ... to drive improvements experience- Professional auditing qualification, or similar risk or ... . Applicants should apply via our internal or external career site.

[QMM] Quality Management Intern (Power BI)

Bosch Vietnam jeden dzień temu

... to plan and arrange audit schedule.br * Support for OPLs follow-up and create audit status report.br * Administration support for internal trainings: facility check, material preparation, ... activities and Quality Audit and certification: ISO9001:2015 is ...

Internship - Assurance (PwC Acceleration Center Kuala Lumpur) - November 2025 January 2026 Intake

PwC Kuala Lumpur, Malaysia jeden dzień temu

... Visualization, Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...

Quality Projects Associate

Reckitt Venice, Italy jeden dzień temu

... , and ensuring alignment with internal and external standards. brThis role ... and outcomes. br-Participate in internal audits and support external audit readiness. br-Contribute to the ... activities with regulatory and internal quality standards. br-Lead and ...

[QMM] Quality Assurance Intern (Power BI)

Bosch Vietnam jeden dzień temu

... to plan and arrange audit schedule.br * Support for OPLs follow-up and create audit status report.br * Administration support for internal trainings: facility check, material preparation, ... activities and Quality Audit and certification: ISO9001:2015 is ...

Security Industry Specialist II, Amazon Stores

Amazon Austin, TX, US jeden dzień temu

... compliance teams (Info Sec, Legal, Internal Audit, Physical Security, Developer Community, Networking, ... a core competency with internal teams partners vendor* Provides business ... of experience in performing technical audits assessments in direct support of ...

Mechanical Design Engineer, DC Engineering

Amazon Dublin, D, IE jeden dzień temu

... technical decisions we make to senior management and work hard to ... review and conduct engineering evaluations, audits, and site launches- Review and approve equipment submittals- Work with internal teams to trouble shoot problems ...

Product Manager, Amazon Fresh Grocery Private Brands

Amazon New York, NY, US jeden dzień temu

... , pricing audits, distribution tracking, etc.)- Commercializing and launching new products for a key category- Providing vendor management support (including working with Senior Product Managers, ... .jobs en internal benefits us-benefits-and-stockBASIC ...

Intern - New Product Management

Malaysia jeden dzień temu

... Tracker for NPI Lot to audit physical vs system.brbrScope:br * ... Shopfloor Inventorybr * OI TeambrbrDeliverables:br * Audit Physical and System of NPI ...

Sr. PM Trade Compliance, PA , Global Trade Services

Amazon Bellevue, WA, US jeden dzień temu

... ?Amazon is looking for a Senior Trade Compliance Program Manager who ... ) empowers customers, vendors, sellers and internal partners to efficiently move compliant ... QUALIFICATIONS- 6+ years of compliance, audit or risk management experience- Knowledge ...