Praca internal audit senior w Polsce. Znaleziono 22833 ofert pracy.

Senior PLM Consultant (PTC, Windchill/Creo)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

Senior PLM Consultant (PTC, Windchill Creo) Miejsce pracy: Warszawa Technologies we use Operating system Windows Your responsibilities Working in an agile international team of Windchill Creo Experts. Being the first touch-point to our internal customers ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US 7 godzin 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 7 godzin 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 7 godzin 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 Manager - Not for Profit

BDO London, United Kingdom 7 godzin temu

... underpinned by quality. We deliver audits which are trusted and transparent ... opportunities.br * Support Partners and Senior Managers in the development of ... of management team with other Audit Managers within the business group ( ...

Audit & Compliance Manager, TRC IN Last Mile

Amazon Bengaluru, KA, IN 7 godzin temu

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

Policy & Audit Manager, Regulatory Compliance

Amazon Bellevue, WA, US 7 godzin 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 23 dni 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 ...

Tax Experienced Manager, Transfer Pricing

189000 USD

BDO Miami, United States 7 godzin temu

... reports those findings to STS Senior Director and or Tax Principal br * Recognizes need to utilize other expert resources, internal and external, to assist with ...

Manager Sustainability Reporting - Internal Control System (m/f/d) - REF83632G

Continental Corporation Frankfurt am Main, Germany 7 godzin temu

... will be on governing the internal control system of sustainability reporting ... effective preparation of the sustainability internal control system specific parts of ... of risk assessment techniques and internal control frameworks (e.g., COSO), ...

Manager Sustainability Reporting - Internal Control System (m/f/d) - REF83632G

Continental Corporation Frankfurt am Main, Germany 7 godzin temu

... for a Manager Sustainability Reporting - Internal Control System (m f diverse) ... will be on governing the internal control system of sustainability reporting ... of risk assessment techniques and internal control frameworks (e.g., COSO), ...

Senior Production TPM, Project Kuiper

Amazon Redmond, WA, US 7 godzin 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 7 godzin 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 ...

Internship - Risk Internal Control Analyst - September 2025

AXA Paris, France 7 godzin temu

... 1st line according to Internal Control Plan Monitoring performance of ... in Finance Risk Management Audit Control Experience in risk management internal control and proficiency in Solvency ... values A company promoting internal mobility and the training of ...

Internal Auditor ContiTech (m/f/diverse) - REF80074K

Continental Corporation Hannover, Germany 7 godzin temu

... our global operations. As an internal Auditor, you will independently execute audits across various business areas and ... relevant professional experience, such as internal audit or operational businessbr * Knowledge of ...

Internal Auditor ContiTech (m/f/diverse) - REF80074K

Continental Corporation Hannover, Germany 7 godzin temu

... our global operations. As an internal Auditor, you will independently execute audits across various business areas and ... relevant professional experience, such as internal audit or operational businessbr * Knowledge of ...

FY26_ASR Internship Campaign (HCMC)

PwC Vietnam 7 godzin temu

... PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information ... the PwC risk based audit approach and leading audit teams during the fieldwork. In ...

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

Amazon Seattle, WA, US 7 godzin 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 7 godzin 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.- ...

Senior Network Design Planner, Air Network Planning

Amazon Bellevue, WA, US 7 godzin 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.