Praca internal audit senior w Polsce. Znaleziono 24695 ofert pracy.

Senior Control Tester Technology

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... , efficient and controlled environment. Senior Control Tester support Manager in ... will be reported to Senior Management. Applying judgment in relation ... Solid operational risk management, internal control, or internal audit preferably within IT Function or ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX 2 godziny temu

... (OIC) team.As an Internal Communications manager, you’ll lead strategic and tactical internal communications for Amazon’s operations in Mexico. The position will provide strategic communication counsel and support to senior executives advising on programs ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US 2 godziny temu

... the delivery of content across internal channels• Lead executive communications efforts, including strategy development and execution, for senior leaders in the Global Realty, ...

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

Amazon Seattle, WA, US 2 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 ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US 2 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 ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX 2 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 ...

Data Risk Manager

Schneider Electric Grenoble, France 18 dni temu

... you have:br * External or internal consulting advisory experiencebr * Experience in ... areas of data protection, security, audit, quality or risk management would ... areas of data protection, security, audit, quality or risk management would ...

GRC Lead

Contentful Berlin, Germany 18 dni temu

... . brInternal and External Audits: br * Support audit preparation and execution to facilitate successful outcomes. br * Conduct internal audits and gap assessments to evaluate ... . br * Experience conducting internal audits, risk assessments, and gap analyses ...

Order Management Analyst - French Speaker

PepsiCo Mexico 18 dni temu

... * Prepare information and reports for internal external audit purposes in accordance with specific ... * Prepare information and reports for internal external audit purposes in accordance with specific ...

Country Controller

Dentsu Aegis Oslo, Norway 18 dni temu

... value add.br * Monitor any internal audit issues flagged by the Internal Audit team and work with in- ... about the position, please contact Senior Talent Acquisition Partner, Maria K. ...

Auditeur financier débutant CDI | Sud Est | Septembre 2025 | H/F

PwC Marseille, France 18 dni temu

... expertises métiers PwC (Audit, Conseil et PwC Avocats), vous ... de handicap brbr#audit #stageapprentissage #sud-est #2 brbrEducation ( ... Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...

GRC Lead

Contentful London, United Kingdom 18 dni temu

... . brInternal and External Audits: br * Support audit preparation and execution to facilitate successful outcomes. br * Conduct internal audits and gap assessments to evaluate ... . br * Experience conducting internal audits, risk assessments, and gap analyses ...

Business Support Assistant

Schneider Electric London, United Kingdom 18 dni temu

... monitoring processes.br * Assist with internal audits, ensuring documentation is complete and ... monitoring processes.br * Assist with internal audits, ensuring documentation is complete and ...

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 ...

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 ...

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 ...

Senior Program Manager, Fleet Experience

Amazon Arlington, VA, US 2 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 ...

Talent Content & Channels Senior Analyst

EY GLOBAL SERVICES dolnośląskie, Wrocław 7 dni temu

... and leverage (when appropriate) an internal network, including effective partnerships with senior stakeholders, across EY practices departments ...

Talent Content & Channels Senior Analyst

EY GLOBAL SERVICES mazowieckie, Warszawa 7 dni temu

... and leverage (when appropriate) an internal network, including effective partnerships with senior stakeholders, across EY practices departments ...