Praca internal audit senior w Polsce. Znaleziono 19965 ofert pracy.

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 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 ...

Internal Controls System Lead

Miele Global Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 15 dni temu

... of contact for business units, Internal Audit, and management on all ICS- ... and apply modern, data-driven audit approaches – ideally, you already have experience working with Internal Audit software solutions; degree in business ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States 20 godzin 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 ...

Apprenti Consultant Audit IT - Tech Risk FS H/F

France 20 godzin 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) ...

Internship: Internal Communications

550 EUR

Avery Dennison Netherlands 20 godzin 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 * ...

Internship: Internal Communications

Avery Dennison Netherlands 20 godzin 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 * ...

Senior Compliance Manager, Amazon Payments Europe (APE) Compliance

Amazon Luxembourg, LU 20 godzin 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 Risk Manager, Seller Compliance Enablement

Amazon Arlington, VA, US 20 godzin 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.

Financial Services Assurance Year-End Internship (Dec 25 - Feb 26)

PwC Singapore, Singapore 20 godzin temu

... in 149 countries. Across audit and assurance, tax and legal, ... financial services practice, our audit approach is at the leading ... Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ...

Junior Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 20 godzin temu

... • Inspect and audit Amazon Middle Mile carrier partners ... recommendation reports to senior management and business partners• Provide precise audit and inspection reports to carrier partners and Amazon-internal process owners, with clear finding ...

Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 20 godzin temu

... • Inspect and audit Amazon Middle Mile carrier partners ... recommendation reports to senior management and business partners• Provide precise audit and inspection reports to carrier partners and Amazon-internal process owners, with clear finding ...

Financial Services Assurance Off-Cycle Internship (Jan - Jun 26)

PwC Singapore, Singapore 20 godzin temu

... in 149 countries. Across audit and assurance, tax and legal, ... financial services practice, our audit approach is at the leading ... Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 21 godzin temu

... to Senior Management and Governance Committees and Forums * Providing Markets controls subject matter expertise to stakeholders across all three lines of defenceKnowledge, Experience & Skills:* Experience in Front Office controls testing, internal audit ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 20 godzin 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 ...

AML QA Specialist - CN, AML Quality

Amazon Cork, IE 20 godzin 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 ...

Vendor Support Social Responsibility Ops

Amazon Bengaluru, KA, IN 20 godzin temu

... teams (such as Category, SPO), internal business partners (WWSR, Operations, Legal) and external partners (audit companies); this will involve sending ...

AWS Sr. Security Engineer - IAM, Amazon Foundational Security Services (AFSS)

Amazon Seattle, WA, US 20 godzin temu

... to quickly design and build internal tools to address them. AWS ... . We enable trust by building internal services that meet the security ... , system hardening, and massive-scale audit analysis.About the teamDiverse ExperiencesAmazon ...

Junior Associate, Competency Centre PwC Moldova

PwC Chisinau, Moldova 20 godzin temu

... SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information ... colleagues who take part in auditing processes (support for client facing ...

SLP COORDINATOR, SLP Coordinator @ Large FC

Amazon Bengaluru, KA, IN 20 godzin temu

... Documentation Ø Preparation of Documents for Internal & External Audits Ø Follow up on Lights, Hydrants, ... & Completion of CAPA Ø Loss Prevention Audits 5. Scrap Disposal Auditing Ø Process Review & Necessary Improvements Ø No ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 20 godzin 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 ...