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

Client Planning Advisor (Turkish Speaking)

BSI Group Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... certification requirements Coordinate and confirm audit dates with clients, auditors, and internal teams Ensure audits are scheduled within agreed timelines, ...

IT Inspector / Auditor

BNP Paribas S.A. Branch Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... IT cybersecurity area in dedicated audit units of the BNP Group. Document audit work in IT systems, following internal standards and methodology of the ...

IT Finance Auditor (m/f)

Arche Consulting Sp z o.o. PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 28 dni temu

... experience in Big4, consulting, or internal audit environments is a strong plus. ... impact on risk management and internal control environment. Development in IT Audit, SOX compliance, and cybersecurity areas. ...

Director, Report to Record Tower Lead

Amer Sports Global Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 29 dni temu

... experience (Senior Manager Director) in large, global Finance or GBS environments Expert‑level knowledge of RTR processes, financial reporting, and accounting standards (IFRS and or US GAAP) Strong expertise in internal controls, SOX compliance, audit ...

Senior IT Auditor

Klient Pracuj.pl PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... related areas 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment ...

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... finance, accounting, or audit (internal or external) Availability for international ... travel (approx. 20%) Strong understanding of financial controls, risk assessment, and audit methodologies Excellent ...

2026 Auditor Development Program (Full-Time ADP Intern Conversion)

United States jeden dzień 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 jeden dzień temu

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

Snr Professional Services Mgr - Relocation to London, Amazon Business Professional Services

Amazon Clichy, FR jeden dzień temu

... Amazon Business account launch, the Senior Professional Services Manager will deploy our internal Training resource to create and ...

Snr Professional Services Mgr, Amazon Business Professional Services

Amazon Munich, BY, DE jeden dzień 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 jeden dzień 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 ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US jeden dzień temu

DESCRIPTIONAmazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high ... ; and the overall system of internal controls. You will lead audits across AWS that include conducting ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN jeden dzień temu

... a FOAA is seeking a Senior Finance Analyst to support our ... closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, internal control and get the alignment ...

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US jeden dzień temu

... . - Work with Amazon’s internal technology teams to develop creative ... processes to meet internal control requirementsPREFERRED QUALIFICATIONS- 5+ years of compliance program management, legal, governance, audit, risk loss prevention, or equivalent ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US jeden dzień temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... and decisions. Reviewing approving audit mechanisms and documentation is one ... installation opportunities with the internal automation teams. You may be ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US 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 ...

Senior Executive Search Researcher, Science, Design and Academics Executive Recruiting

Amazon New York, NY, US jeden dzień temu

... businesses and impact each senior leadership team. The Senior Executive Search Researcher will be ... highly confidential searches with very senior leaders.• Inquisitive; a strong desire ... Applicants should apply via our internal or external career site.

2025 Assurance - FSO External Audit Co-op - Toronto

Ernst and Young Canada jeden dzień temu

... past and attempt to enhance audit techniques from year to year. ... goals and responsibilities for the audit.brbrIf youre ready to build ... Assurance - Financial Services Organization External Audit Group for October 2025. br * ...

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 ...

Internal Auditor (m/f/d) - General Audit - Tires - REF82173K

Continental Corporation Hannover, Germany jeden dzień temu

... grow. brThe purpose of General Internal Audit is to strengthen Continentals ability ... qualificationbr * Professional experience, either in Internal Audit or in operational businessbr * Experience ...