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

Ethics Compliance - Partner Compliance Program - Centralized Team Specialist [US Client]

PwC Argentina jeden dzień temu

... regulatory landscapes and enhance their internal controls to mitigate risks effectively. ... to specific PwC tax and audit guidance), uphold the Firms code ... by knowledge base documents and internal systems (investments portfolio, automated investment ...

Manager, Grants Data Integration (Finance)

Penang, Malaysia jeden dzień temu

... region. This includes working with internal teams to assemble, validate and ... data for claim submissions and audits for the grant supported projects. ... grant related document softcopy for audit and verification purposes.br * Track ...

Accounts Payable Accountant - Italy Spain | Based in Milan

Tiffany Co (LVMH) Milan, Italy jeden dzień temu

... compliance with company policies, internal audit and accounting principles br * Match ... withholding taxes br * Support internal and external audits by providing documentation and explanations ... with vendors and internal stakeholders br * Fluent in Italian, ...

Warranty Lead

INEOS Böblingen, Germany jeden dzień temu

... training provider. br * Preparing presenting internal reports and measures to senior managers directors using a variety ... there is an adequate audit review processes in place to ensure compliance. br * Prepare and present audit reports using a variety of ...

Consultant Junior - Compliance et intégrité des affaires - CDI - Paris - F/H - Septembre 2025

Ernst and Young Paris, France jeden dzień temu

... : compliance, contrôle interne, audit interne, audit financierbr * Innovation digitale : financial data ... des transactions à risque. Ces audits peuvent également être menés ... une spécialisation en finance audit gestionbr * Vous maîtrisez couramment ...

Portugal Customs Team Leader

Maersk Lisbon, Portugal jeden dzień temu

... levels. * Attend and Support Audits and Face to Face Customer Meetings * Maintain a first-class business relationship with all customers and internal stakeholders. * To support all growth ... absence of Customs Manager Senior Customs Manager. * Carry out any ...

DMZ Network Security Engineer (L3 Support)

Thales Bucharest, Romania jeden dzień temu

... security patch testing and support audit readiness. * Maintain and enhance deployment ... IaaS, PAS, SSI - beginner * DMZ - senior * Administration CISCO - senior * Dynamic Layer 3 Routing (BGP, ... 2 and Layer 3 VLANs - senior * ACL Prefix-List Management and ...

Quality Manager

Danaher United Kingdom jeden dzień temu

... site who can effectively build internal and external relationships that foster ... Danaher Business System (DBS) tools. * Internal Auditing System, Product Auditing System, Review of the Reject Management System (Internal Rejects), Review of the Product ...

VIE - Ingénieur Qualité Production / Fournisseur

Withings Hong Kong, China jeden dzień temu

... lISO13485Coordonner la préparation des audits physiques des usines par notre ... des plans dactions suite aux audits réalisés- Gestion des ... , 5W etc.) * Compétences en Audit: Une expérience pratique des audits internes ou externes, avec une ...

Financial Accounting Manager (Temporary)

JTI jeden dzień temu

... statutory reporting, audits, and documentation of complex accounting processes while maintaining strong internal controls. Work closely with all ... Global Closing ScheduleSupport internal and external audits by preparing schedules, documentations, process ...

Accounting and Reporting Specialist (Temporary)

JTI jeden dzień temu

... operational controls in accordance with internal documentation, raises all control failures, ... reporting packages.Experience in supporting internal and external audits including tax and statutory auditsSolid ...

FACTORY LEAD ASSISTANT

JTI jeden dzień temu

... performance metrics.Assist in coordinating audits, external visits, and compliance-related activities.Stakeholder Management and CommunicationAct as a liaison between the Factory Lead and internal departments, ensuring timely communication and ...

Accounting & Reporting Specialist (Fixed Term)

JTI jeden dzień temu

... controls in accordance with the internal documentation; Escalate all controls failures ... reporting packages.Experience in supporting internal and external audits including tax and statutory auditsWorking ...

Tax Manager

jeden dzień temu

... needs Manage internal and external stakeholders, e.g. develop and maintain stable relationship with local tax bureaus, work closely with external tax advisors while retaining the overall ownership of the process Leading and Coordinating Tax audits (CIT ...

Site EHS Manager

Amazon Patterson, CA, US jeden dzień temu

... highest. - Perform frequent site WHS audits to identify all non-compliant ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ... . Applicants should apply via our internal or external career site.

Site Risk & Due Diligence Manager, Risk and Resiliency

Amazon Arlington, VA, US jeden dzień temu

... of risk.• Develop and monitor internal metrics, goals, and key performance ... compliance program management, legal, governance, audit, risk loss prevention, or equivalent ... and presentations and interfacing with senior leadership- Ability to adapt well ...

Site EHS Manager , R2L SSD-FC WHS Central Region

Amazon Newark, CA, US jeden dzień temu

... highest. - Perform frequent site WHS audits to identify all non-compliance ... prevent injury at other FC’s - Audit recordkeeping practices and WHS Information ... . Applicants should apply via our internal or external career site.

Site EHS Manager

Amazon Vacaville, CA, US jeden dzień temu

... highest. - Perform frequent site WHS audits to identify all non-compliance ... prevent injury at other FC’s - Audit recordkeeping practices and WHS Information ... . Applicants should apply via our internal or external career site.

Site EHS Manager

Amazon Sacramento, CA, US jeden dzień temu

... highest. - Perform frequent site WHS audits to identify all non-compliance ... prevent injury at other FC’s - Audit recordkeeping practices and WHS Information ... . Applicants should apply via our internal or external career site.

Risk Manager II

Amazon US, WA jeden dzień temu

... the business identify and evaluate internal external risks, and help define ... repeated errors to eliminate defects - Audit and analyze risk metrics for ... to drive improvements experience- Professional auditing qualification, or similar risk or ...