Praca internal audit senior w Polsce. Znaleziono 23033 ofert pracy.

Senior DevEx Engineer Internal Developer Platform

Kingfisher plc PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 23 godziny 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 ...

Data Protection Group Coordinator

Lyreco Advantage PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 23 godziny temu

... • Conduct regular compliance assessments and internal audits • Prepare dashboards, reports, and recommendations for senior leadership Advisory Role in Projects: • ... Language classes during working hours Internal and external training sessions An ...

Technology Risk Senior Manager

STATE STREET BANK INTERNATIONAL GMBH PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 godziny temu

... will be responsible for testing internal IT controls throughout the year and support objectives of multiple audit, risk and compliance programs. Candidates ...

Senior Data Visualization Expert, Assistant Vice President

STATE STREET BANK INTERNATIONAL GMBH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... SQL About the project The Senior Data Visualization Expert is a ... is important to us? Corporate Audit’s Data and Analytics Team is vital to Corporate Audit and is the key enabler ...

Senior Compliance Specialist maternity cover

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... economic operators obligations. Servicing product audits, including supervising the implementation of all post-audit recommendations. Responding to compliance issues raised by internal and external stakeholders. Together with ...

Senior Operations Engineer, Operations Engineering

Amazon US 2 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 Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US 2 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 2 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 2 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 2 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 2 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 2 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 2 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 ...

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

Amazon Seattle, WA, US 2 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, ...

Site Safety Area Manager

Amazon Kawasaki, 14, JP 2 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.- ...

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

PwC Singapore, Singapore 2 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 ...

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

PwC Singapore, Singapore 2 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 ...

Junior Data Analyst

Estée Lauder Budapest, Hungary 2 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 * ...

Senior Network Design Planner, Air Network Planning

Amazon Bellevue, WA, US 2 godziny temu

... frequent interactions with Amazon Air’s Senior Leadership team to drive key ... , simultaneously- Demonstrated ability to influence internal and external organizations to achieve ... . Applicants should apply via our internal or external career site.

Intern IT Audit Summer 2026 | Charlotte

Mazars United States 2 godziny temu

... services performed by the IT Audit team include System Organization Control ( ... our clients. Alongside Forvis Mazars senior staff and management personnel, you ... timely and responsive communication with internal and external clients brbrWe are ...