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

Data Protection Group Coordinator

Lyreco Advantage PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni 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 ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... . Job Overview Valuation Control Senior Analyst The Valuation Control Group ( ... with its stakeholders, including senior management, business heads, product controllers, market risk, regulators, and both internal and external audit. As part of the team ...

Configuration and Hardware Asset Specialist

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... trends and provide recommendations to senior management for strategic planning, risk mitigation, and cost control. Support audits and provide evidence of compliance with internal and external standards. Identify and ...

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

PwC Singapore, Singapore jeden dzień 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 ...

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

PwC Singapore, Singapore jeden dzień 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 ...

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

Amazon Seattle, WA, US jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 | Raleigh

Mazars Raleigh, United States jeden dzień 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 ...

Staff－2025 Campus Recruitment－Audit－A&A(Tainan)

Deloitte China jeden dzień temu

... valuable auditing experience and explore more career ... in completing audit financial statements. * Analyze and review audit documentation. * Assist in auditing clients financials, transactions, and internal control processes. * Analyze client data ...

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources jeden dzień temu

Responsibilities: Quality Control & Internal Audit Specialist is responsible for operational performance assessment of LGBS as service provider through regular assessment of Internal Controls effectiveness and Key Performance ...

Apprenti Consultant Audit IT - Tech Risk FS H/F

France jeden dzień temu

... ées pour des :brbr* clients Audit dans le cadre de la ... préféré du secteur audit conseil (selon le classement Universum ... )br * 4 métiers dexcellence : Audit, Conseil, Droit Fiscalité (KPMG Avocats) ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States jeden dzień 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 ...

Internship: Internal Communications

Avery Dennison Netherlands jeden dzień temu

... in the full breadth of internal communication, coordinating tasks for HR, ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Internship: Internal Communications

550 EUR

Avery Dennison Netherlands jeden dzień temu

... Description:brbrAre you interested in internal communication and engaging employees through ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Senior Risk Manager, Seller Compliance Enablement

Amazon Arlington, VA, US jeden dzień temu

... responsibilitiesOur team is seeking a Senior Risk Manager to join our ... QUALIFICATIONS- 6+ years of compliance, audit or risk management experience- Knowledge ... . Applicants should apply via our internal or external career site.

Senior Compliance Manager, Amazon Payments Europe (APE) Compliance

Amazon Luxembourg, LU jeden dzień temu

... an ambitious and experienced senior compliance professional to join the ... and issues, collaborating with internal risk management teams (Risk Management, ... informationPREFERRED QUALIFICATIONS- Professional auditing qualification, or similar risk or ...

Senior Project Manager – Payroll Transformation (M/K)

ManpowerGroup Sp. z o.o. Mazowieckie, Warszawa, 3 dni temu

... we are seeking an experienced Senior Manager Senior Project Manager to lead strategic, ... as a key partner to senior business, HR, IT, Finance, Legal, ... risks related to regulatory compliance, audits, internal controls, and data integrityEnsure organizational ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE jeden dzień temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... policies, standard operating procedures, internal controls, monitoring, and reporting with ...