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

Senior RTR Analyst

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

Senior RTR Analyst Miejsce pracy: Warszawa ... the core team members and internal IT groups to identify improvements ... compliance to SOx and other internal controls requirements •Ensure ownership for ... Your Role: The role of Senior RTR Analyst is to ensure ...

Senior Cybersecurity Consultant

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... current (ISO 22301‑aligned practices). Audit coordination: plan and coordinate audits and customer assessments in your ... additional packages (e.g., dental, senior care, oncology) available on preferential ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... 4 years of experience in Audit, Risk Assurance, or Internal Controls (SOX ICFR), ideally gained ... visibility with international stakeholders and senior leadership Exposure to both Finance ...

Senior Cybersecurity Consultant

Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... current (ISO 22301‑aligned practices). Audit coordination: plan and coordinate audits and customer assessments in your ... additional packages (e.g., dental, senior care, oncology) available on preferential ...

Senior Finance Manager/Future Director - Strategic Finance - Fast Track Leaders

Antal Finance & Accountancy PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... exposure, and close collaboration with senior leaders, offering a unique opportunity ... the program the Strategy & Investment Senior Manager will: Rotate through key ... region. Readiness to take a senior manager director role in new ...

Junior Auditor, Transportation Risk & Compliance

Amazon Clichy, FR jeden dzień 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 ...

AML QA Specialist - CN, 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 ...

Senior Vendor Manager, Furniture

Amazon Seattle, WA, US jeden dzień temu

... and education. In addition, the Senior Vendor Manager must be an effective leader and communicator in working with Amazon internal groups such as in-stock ...

Senior Business Development Manager, AWS Strategic Industry, Pan-Amazon Strategic Initiatives

Amazon Seattle, WA, US jeden dzień temu

... to Earn Trust with internal and external stakeholders at all ... Operations, Engineering, Legal, Finance, and senior management to execute initiatives.A day in the lifeNew initiatives are sourced from a variety of internal stakeholders, and in most cases ...

Senior Program Manager, Launch Execution

Amazon Bellevue, WA, US jeden dzień temu

... is looking for a Senior Program Manager with a strong ... timelines, and communicating to senior management on status, risks, and ... innovating on behalf of internal or external customers, and want ... communicating results to senior leadership- 3+ years of working ...

Senior UX Designer, Defensive Security

Amazon Austin, TX, US jeden dzień temu

... . What you will doAs a Senior UX Designer on our team, you will solve complex design problems, helping empower internal service teams, security engineers, and ...

Senior Program Manager, DSP Value Added Services - Americas

Amazon Bellevue, WA, US jeden dzień temu

... , and communicate effectively with senior management on program status, risks, ... problem-solving skills, collaborate with internal and external partners to optimize ... inputs.- Regularly communicate with senior managers, business leaders, and stakeholders ...

Senior Strategic Account Manager, B2B Marketplace

Amazon London, GB jeden dzień temu

... London in the role of Senior Key Accounts Manager.Merchant ServicesAmazon ... grow these sellers. As a Senior Key Accounts Manager, you will ... a complex organization and reach internal agreements on the separation of ...

Senior Product Manager - Books Inventory Productivity, WW Books Supply Chain Operations

Amazon Seattle, WA, US jeden dzień temu

... sustainability excellence.As the WW Senior Product Manager for Inventory Productivity, ... UX Design and both external internal stakeholders while owning the product ... . Applicants should apply via our internal or external career site.

Stage en audit Secteur Banque - F/H

BDO Paris, France jeden dzień temu

... , avec la supervision de collaborateurs seniors et managers, ainsi quau contact ...

Audit Support with German

PwC Bucharest, Romania jeden dzień temu

... Compliance. brbr* Key role on audit assignments and work on Audit and non-audit engagements from planning activities until ... references. brbr* Experience in financial audit of financial institutions is a ...

Praktikant Audit (m/w/d) in Stuttgart

Deloitte Stuttgart, Germany jeden dzień temu

... you make?Du willst bei Audit & Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Praktikant Audit (m w d).Standorte: Berlin, ... Stuttgart.Dein Impact:Als Praktikant Audit (m w d) bringst du ...

Praktikant Audit (m/w/d)

Deloitte Berlin, Germany jeden dzień temu

... you make?brbrDu willst bei Audit Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Praktikant Audit (m w d).brbrStandorte: Berlin, ... Stuttgart.brbrDein Impact:brbrAls Praktikant Audit (m w d) bringst du ...

Consultant Audit (m/w/d) in Frankfurt (Main)

Deloitte Frankfurt am Main, Germany jeden dzień temu

... you make?Du willst bei Audit & Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Consultant Audit (m w d).Standorte: Berlin, ... und StuttgartDein Impact:Als Consultant Audit (m w d) wirkst du ...

Program Manager - Audits & Insights, Buyer Abuse Prevention

Amazon Bengaluru, KA, IN jeden dzień temu

... -class e-commerce platform. The Audits & Insights - PM is responsible for ... - Provide analysis and insights to senior leadership in order to influence ... delivery, and communicating results to senior leadership experience- Masters degree in ...