Praca internal audit senior w Polsce. Znaleziono 27885 ofert pracy.

IT Internal Auditor

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 miesiące temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... ) is an advantage experience in internal external audit or comparable skills in the ...

Internal Auditor HERE EUROPE B.V. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ODDZIAŁ W POL

HERE EUROPE B.V. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ODDZIAŁ W POL PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 miesiące temu

... is governed, and how well internal processes are working. You will report to the Internal Audit Manager and will be responsible ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 2 miesiące 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 ...

Assistente de Projetos | Associate

Brazil 3 miesiące temu

... Business Reporting Language (XBRL), External Audit, Inclusion, Intellectual Curiosity, Internal Audit {+ 24 more}brbrDesired Languages (If ...

Procurement Administrative

Lisbon, Portugal 3 miesiące temu

... and communicating information from to internal and external sources: br * Coordinate ... Performance Indicators (KPIs).brbr4. Ensure internal process and approvals are accurate: ... in current information system.br * Audit and track Data Management Group ...

Business administration | business economics internship: internal audit

Netherlands 2 miesiące temu

... further optimized? Then supporting the Internal Audit (IA) department can be a ...

Consultant Audit Interne / Contrôle Interne - Banque / Assurance / AM | Stage de fin d'études / Alternance | H/F

Paris, France 3 miesiące temu

... Services Regulatory regroupe les expertises « Audit Interne, Contrôle Interne, et ... études ou des alternants en Audit Interne Contrôle Interne. Vous ... études ou dune alternance en audit interne et contrôle interne. ...

Audit Supervisor - Enterprise Control Functions

Dublin, Ireland 3 miesiące temu

... , FRM)br * Financial reporting or internal audit experience preferable.br * Substantial financial, ... of presenting complex findings to senior management.br * Experience using audit project management tools and familiarity ...

Audit Assurance Staff Intern - Fall 2025

Honolulu, United States 3 miesiące temu

... your analytical skills as you audit client financials, transactions and internal control processes. Youll work with audit team members and learn how ... developmentbrbrFrom entry-level employees to senior leaders, we believe theres always ...

Assurance Manager

Amazon Cork, IE 2 miesiące temu

... stakeholders (Compliance Officers, Risk, Governance, Internal Audit and other Support teams) to provide Senior Management with adequate visibility on ...

IT Risk Manager (1st Line) 100% (m,f,d)

Luxembourg City, Luxembourg 3 miesiące temu

... Manager provides risk transparency, manages internal external audit related to Risk and supports the internal control plan.brbrThe ICT and ...

Manager

Kuala Lumpur, Malaysia 3 miesiące temu

... by the timely implementation of internal and external audit points, including issues raised by ... to maintain (COMPANY NAME) internal control standards, including the timely implementation of internal and external audit points, together with any issues ...

Analyste Audit IT Data | (COMPANY NAME) Montpellier | CDI | H/F

Montpellier, France 3 miesiące temu

... érir une double compétence Audit IT Data Analyst sera un ... en situation de handicap.br#audit #auditIT #SI #risques #automatisation #RPA # ...

(COMPANY NAME) iXp Intern - Video Production, Content Creation, and Internal Communications

Toronto, Canada 3 miesiące temu

... Production, Content Creation, and Internal Communications brLocation: Toronto, ON brExpected ... (COMPANY NAME) North Americas internal communications strategy through engaging content. ... planning and coordination of internal events, such as team meetings, ...

Internal Control Process Tools Specialist (f/m/d)

Warsaw, Poland 3 miesiące temu

... to ensure compatibility with internal control tools.br * Meticulous attention ... and maintain strong relationships with internal and external stakeholders.br * Effective ... maintain strong relationships with internal and external stakeholders.br * Effective ...

Senior Program Manager, Global Logistics, Shipper Experience

Amazon Bellevue, WA, US 2 miesiące 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 2 miesiące 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 ...

Senior Audit Manager

HAYS Poland Polska, małopolskie, Kraków 2 miesiące temu

... for a candidate for a Senior Audit Manager role.Your responsibilities: Leading risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in ...

Audit and Inspection Coordinator - VIE Contract

Amsterdam, Netherlands 3 miesiące temu

... their families. Your job, as Audit and Inspection Coordinator within our ... ) compliance data at time of audits and inspections and for routine ... findings trends across regions for audits and inspections. * Lead and support ...

Senior Associate | Audit (PCAOB)

PwC Warszawa, mazowieckie 3 miesiące temu

... for:Senior Associate | Audit (PCAOB)Your future role:Conducting interesting and challenging audit projects for international clients (research, reviews of financial statements, consolidation packages, projects related to the assessment of internal control ...