Praca internal audit senior w Polsce. Znaleziono 25611 ofert pracy.

Information Security Compliance Engineer @ Spyrosoft

Spyrosoft PL, , , pl, PL, Wrocław, Kraków 20 dni temu

... development of our security framework, internal audits, and client-facing compliance activities, ... compliance framework. The role includes internal assurance work (e.g., internal audits and continuous improvement) and client- ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 dni temu

... alignment with service agreements. Support internal and external audits by preparing documentation, responding to ... 3 years of experience in internal control, audit, or finance Strong understanding of internal control frameworks, control design, and ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.73416, 17.90516, opole, opolskie, Opole, opolskie 2 dni temu

... alignment with service agreements. Support internal and external audits by preparing documentation, responding to ... 3 years of experience in internal control, audit, or finance Strong understanding of internal control frameworks, control design, and ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 2 dni temu

... alignment with service agreements. Support internal and external audits by preparing documentation, responding to ... 3 years of experience in internal control, audit, or finance Strong understanding of internal control frameworks, control design, and ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... alignment with service agreements. Support internal and external audits by preparing documentation, responding to ... 3 years of experience in internal control, audit, or finance Strong understanding of internal control frameworks, control design, and ...

Senior Workday Developer / Analyst (Security & Governance)

Motife Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

Senior Workday Developer Analyst ( ... are looking for a Senior Workday Developer Analyst you will ... duties. Respond to security audit requests in cooperation with HR, HR Risk, leadership, and other internal stakeholders. Conduct security impact assessments ...

Senior Global SOX Compliance Analyst

Arrow Electronics PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... . Optional Professional certification in accounting internal audit Background in internal controls over financial reporting. What ...

Senior Accountant (They/She/He)

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

... to ensure ongoing compliance. Collaboration & Audit Liaison for Group Finance: Cooperate ... experienced and proactive Chief Accountant Senior Accountant to join our finance ... bulletproof, and all reporting - both internal to HQ and external to ...

Senior BI Engineer

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

... project A position for a Senior BI Engineer for the Allegro ... handles all accounting standards and audit substance, you will have complete ... more here), hackathons, and an internal learning platform where you will ...

Senior BI Engineer

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

... Description A position for a Senior BI Engineer for the Allegro ... handles all accounting standards and audit substance, you will have complete ... more here), hackathons, and an internal learning platform where you will ...

Statutory and Tax Senior Accountant / Statutory and Tax Lead

Ecolab Services Poland Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... accounting experience; alternatively - experience as audit seniors (senior auditor) Experience in supporting annual statutory audits or local tax audits European language skills an advantage ...

Senior BI Engineer

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

... A position for a Senior BI Engineer for the Allegro ... Python) both with users (internal business), with code and other ... all accounting standards and audit substance, you will have complete ... here), hackathons, and an internal learning platform where you will ...

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 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 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 ...

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 ...

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 ...

Strategic IT Programs Mergers Acquisitions (SIPMA) : Audit

Wavestone Paris, France 4 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 ...