Praca internal audit senior w Polsce. Znaleziono 26087 ofert pracy.

Senior DevEx Engineer Internal Developer Platform

Kingfisher plc PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 11 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 ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US 22 godziny 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 ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX 22 godziny 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 ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US 22 godziny 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 ...

Senior Operations Engineer, Operations Engineering

Amazon US 22 godziny 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 ...

Senior Program Manager, Fleet Experience

Amazon Arlington, VA, US 22 godziny 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 ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US 22 godziny 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 ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US 22 godziny 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 ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US 22 godziny 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 ...

Audit & Compliance Manager, TRC IN Last Mile

Amazon Bengaluru, KA, IN 22 godziny temu

... down residual risk. · Preparation of audit summary documentation and recommendations for review by senior management. BASIC QUALIFICATIONS- 5+ years ...

Strategic IT Programs Mergers Acquisitions (SIPMA) : Audit

Wavestone Paris, France 22 godziny 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 ...

Policy & Audit Manager, Regulatory Compliance

Amazon Bellevue, WA, US 22 godziny 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 ...

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark 22 godziny 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 ...

Senior Production TPM, Project Kuiper

Amazon Redmond, WA, US 22 godziny 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 ...

Senior Security Engineer, AWS Fraud Prevention

Amazon Arlington, VA, US 22 godziny 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 ...

General Assurance Year-End Internship (Dec 25 - Feb 26)

PwC Singapore, Singapore 22 godziny temu

... people in 149 countries. Across audit and assurance, tax and legal, ... clientbr * Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ...

Site Safety Area Manager

Amazon Kawasaki, 14, JP 22 godziny temu

... Conducting risk assessments and internal audits.- Planning and implementing fire prevention ... secure work environment.### Internal Job Description:We are currently ... site.- Conducting risk assessments, internal audits, and fire disaster prevention planning.- ...

Junior Data Analyst

Estée Lauder Budapest, Hungary 22 godziny temu

... with team members and other internal resources to support audits of processes and data structures ... and other cross functional internal resources, including HR, IT, Payroll, Legal, Finance and others to conduct audits and resolve underlying issues.br * ...

Sr. PM - SR Ops NA/LATAM, Global Procurement Sustainability

Amazon Seattle, WA, US 22 godziny temu

... responsible for leading Audit risk assessment activities across Global Operations suppliers. You will meet with senior leaders to understand the business ... with external partners (Audit companies) and internal business partners, such as Operations, ...

General Assurance Off-Cycle Internship (Jan - Jun 26)

PwC Singapore, Singapore 22 godziny temu

... in 149 countries. Across audit and assurance, tax and legal, ... * Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ... your resume and degree audit or transcript in PDF format ...