Praca internal audit senior w Polsce. Znaleziono 25998 ofert pracy.

Senior Associate Consultant in Control and Compliance

Infosys Poland Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu

... , including hands‑on experience in audit or internal controls Experience in internal controls testing (F&A, ITGC) An audit or accounting qualification such as ...

Senior DevEx Engineer Internal Developer Platform

Kingfisher plc PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 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 ...

Corporate Controlling & Reporting Expert​ (m/f/d)

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... be involved in monthly closings, internal controls development, in external Group audit interactions, internal and external financial reporting and ... work with Group Finance and senior finance managers directors. This includes ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX jeden dzień 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 ...

Senior Program Manager, Fleet Experience

Amazon Arlington, VA, US jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 ...

Policy & Audit Manager, Regulatory Compliance

Amazon Bellevue, WA, US jeden dzień 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 ...

Strategic IT Programs Mergers Acquisitions (SIPMA) : Audit

Wavestone Paris, France jeden dzień 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 ...

Audit & Compliance Manager, TRC IN Last Mile

Amazon Bengaluru, KA, IN jeden dzień temu

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

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark jeden dzień 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 Security Engineer, AWS Fraud Prevention

Amazon Arlington, VA, US jeden dzień 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 ...

Senior Production TPM, Project Kuiper

Amazon Redmond, WA, US jeden dzień 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 ...

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, ...

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 ...

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 * ...

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 ...

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.- ...