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

  • Senior DevEx Engineer Internal Developer Platform

    Kingfisher plc PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu
    Senior DevEx Engineer (Internal Developer Platform) (Hybrid Kraków – 1 ... ? About the role As a Senior DevEx Engineer, you will contribute to the strategic direction of our Internal Developer Platform (IDP), working closely ...
    www.adzuna.pl
  • Assurance_Audit Intern (Start Jan - Apr 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 ...
    www.iagora.com
  • Audit Trainee Recruitment Days (m/f/d)

    PwC Luxembourg City, Luxembourg jeden dzień temu
    ... your career in Audit with Luxembourgs leading audit firm, apply now for our next event. brbrYour mission: brAs an Audit trainee, you will:br * Assist ... , Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...
    www.iagora.com
  • Snr Professional Services Mgr, Amazon Business Professional Services

    Amazon London, GB jeden dzień temu
    ... , we are looking for a Senior Professional Services Project Manager for ... agree a project start date. Senior Professional Services Managers then own ... Services Manager will deploy our internal Training resource to create and ...
    www.amazon.jobs
  • Communications Manager, Mexico, Operations Internal Communications

    Amazon Mexico City, DIF, MX jeden dzień temu
    ... (OIC) team.As an Internal Communications manager, you’ll lead strategic and tactical internal communications for Amazon’s operations in Mexico. The position will provide strategic communication counsel and support to senior executives advising on programs ...
    www.amazon.jobs
  • Communications Manager, Operations Internal Communications

    Amazon Seattle, WA, US jeden dzień temu
    ... the delivery of content across internal channels• Lead executive communications efforts, including strategy development and execution, for senior leaders in the Global Realty, ...
    www.amazon.jobs
  • Senior IT SOX and Control Lead, Global Financial Risks & Controls

    Amazon Seattle, WA, US jeden dzień temu
    ... supports our financial reporting, internal control, intercompany, and transfer pricing ... an effective global risk-based internal control environment.We are currently ... QUALIFICATIONS- 6+ years of compliance, audit or risk management experience- Knowledge ...
    www.amazon.jobs
  • Principal Risk Manager, Transportation Risk & Compliance Operations

    Amazon Mexico City, DIF, MX 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 ...
    www.amazon.jobs
  • Program Manager, Assesment Operations, WW Sustainability

    Amazon Seattle, WA, US jeden dzień temu
    ... changes between them and our internal systems and collaborate and drive improvement on quality programs. Familiarity with major social auditing standards like SMETA and BSCI ...
    www.amazon.jobs
  • Senior Program Manager, Fleet Experience

    Amazon Arlington, VA, US jeden dzień temu
    ... for GFP- Define and measure internal and external fleet sentiment goals - Enhance current listening mechanisms and present data to senior leadership- Partner with DSP Communications ...
    www.amazon.jobs
  • Senior Security TPM, Enterprise Risk Reduction

    Amazon Herndon, VA, US jeden dzień temu
    ... will partner with internal AWS service teams, infrastructure, and ... with engineers and senior leaders.Key job responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...
    www.amazon.jobs
  • Senior Operations Engineer, Operations Engineering

    Amazon US jeden dzień temu
    ... . Partnering with internal customers and internal external stakeholders to engage as ... a team and ensure a timely handover will be part of your critical tasks.As a Senior Operations Engineer for ...
    www.amazon.jobs
  • Senior Security TPM, Enterprise Risk Reduction

    Amazon Herndon, VA, US jeden dzień temu
    ... will partner with internal AWS service teams, infrastructure, and ... with engineers and senior leaders.Key job responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...
    www.amazon.jobs
  • Senior Security TPM, Enterprise Risk Reduction

    Amazon Herndon, VA, US jeden dzień temu
    ... will partner with internal AWS service teams, infrastructure, and ... with engineers and senior leaders.Key job responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...
    www.amazon.jobs
  • Strategic IT Programs Mergers Acquisitions (SIPMA) : Audit

    Wavestone Paris, France jeden dzień temu
    ... Squads, la Squad Audit récemment créée à vocation ... me structuré de capitalisation (audits passés, bonnes pratiques, templates) ... . Valorisation du patrimoine audit br * Base de données é ... éutilisabilité des approches audit éprouvées br * Moteur de ...
    www.iagora.com
  • Audit & Compliance Manager, TRC IN Last Mile

    Amazon Bengaluru, KA, IN jeden dzień temu
    ... down residual risk. · Preparation of audit summary documentation and recommendations for review by senior management. BASIC QUALIFICATIONS- 5+ years ...
    www.amazon.jobs
  • Policy & Audit Manager, Regulatory Compliance

    Amazon Bellevue, WA, US jeden dzień temu
    ... a Compliance Systems Policy and Audit Manager to join the Regulatory ... Operations, Hazardous Goods Storage, Legal, Internal Audit, and technology teams to provide ... will also require defining the audit framework for business rules with ...
    www.amazon.jobs
  • Internal Communication Manager, Arla Foods Ingredients - Aarhus

    Arla Foods Denmark jeden dzień temu
    ... to develop, structure and implement internal communication solutions that will support ... track record in a similar internal communication position. You thrive in ... at developing, structuring and implementing internal communication initiatives that are aligned ...
    www.iagora.com
  • Senior Security Engineer, AWS Fraud Prevention

    Amazon Arlington, VA, US jeden dzień temu
    ... will need to influence internal and external stakeholders that are ... and Disruptions Team, an Audit and Escalations Team, a Central ... -sharing and mentorship. Our senior members enjoy one-on-one ... -sharing and mentorship. Our senior members enjoy one-on-one ...
    www.amazon.jobs
  • Senior Production TPM, Project Kuiper

    Amazon Redmond, WA, US jeden dzień temu
    ... asylum. ***Key job responsibilitiesAs a Senior Technical Program Manager, you will * ... improvements across the organization.* Perform internal audits to assess adherence to procedures, ... businesses and reporting to senior leadershipAmazon is committed to a ...
    www.amazon.jobs