Praca internal audit senior w Polsce. Znaleziono 24373 ofert pracy.

Cloud IAM Specialist GCP

Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Cloud IAM Specialist GCP

Vodeno PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Cloud IAM Specialist GCP

Vodeno PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 15 dni temu

... be responsible for performing various internal control functions on a regular ... with regional SOX teams and internal external auditors. Test critical cloud applications SOC reports required for reporting and audit compliance. Support the design and ...

Tax Manager, GST Compliance

Amazon Bengaluru, KA, IN 11 godzin temu

... for provision reserves • Working with internal stakeholders to gather required information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...

GY - Assurance Trainee

PwC Guyana 12 godzin temu

... & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information ... to specific PwC tax and audit guidance), uphold the Firms code ...

Auditeur Financier Junior Economie Sociale Solidaire et Secteur Public - 2025 - H/F

Mazars Levallois, France 12 godzin temu

... , vous rejoignez directement notre équipe Audit Economie Sociale Solidaire et Secteur ... participerez à la certification des comptes (audit légal)br * Vous effectuerez ... développerez vos connaissances en Audit des systèmes dinformations et ...

Finance Business Partner Malta

Melia Hotels International Malta 12 godzin temu

... .brbrØ Assists with internal audits, defining action plans to resolve ... departments performance and internal control.brbrØ Collaborate on departmental review points during audits and establish action plans to ... to the most senior, all of them have unique ...

Assurance

PwC Asunción, Paraguay 12 godzin temu

... havent. Youll work alongside senior members of the clients management team in planning the audit process from beginning to end, ... , Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...

IT Service Management Process Manager

PwC Brussels, Belgium 12 godzin temu

... , Fault Analysis, Inclusion, Intellectual Curiosity, Internal Controls, Issue Management, IT Audit, IT Performance Management, Learning Agility, ...

Production PM, Production Operations, Project Kuiper

Amazon Redmond, WA, US 11 godzin temu

... and risks of operations to senior leadership* Measure, analyze, improve, and ... * Advices production directors and senior managers on technology and execution ... improvements across the organization* Perform internal audits to assess adherence to procedures, ...

Senior Program Manager - Inventory Productivity, WW Books & Kindle Content

Amazon Seattle, WA, US 11 godzin temu

... .As the WW Senior Program Manager for Inventory Productivity, ... Design and both external internal stakeholders. Key job responsibilities- Have end-to-end ownership of inventory productivity initiatives, with Senior Leadership goals and roadmap visibility, ...

Senior Program Manager, APIE (Amazon Product Improvement & Excellence)

Amazon Bengaluru, KA, IN 11 godzin temu

... is looking for a Senior Program Manager to help expand ... product quality. As the Senior Program Manager, you will own ... business reviews with both internal and external partners 8. Define ... support and analysis to senior leaders on strategy documents and ...

Senior Real Estate Manager, WW Retail Growth and Development

Amazon Austin, TX, US 11 godzin temu

... -term strategies; work collaboratively with internal stakeholders to ensure the business ... and work closely with various internal stakeholders to ensure requirements and ... to various audiences (e.g. senior management, peers, public officials, vendors, ...

Senior Category Manager

Amazon Sydney, NSW, AU 11 godzin temu

... , is looking for a Senior Category Manager, a pivotal role ... for you. As a Senior Category Manager, you will be ... attention to detail. The Senior Category Manager must also be ... , as well as with internal colleagues and cross-functional leaders. ...

Senior Vendor Manager, Shoes

Amazon Seattle, WA, US 11 godzin temu

... largest vendors in Shoes. The Senior Vendor Managers will utilize a ... -functional teams and communicate with internal and external stakeholders, all while ... Access or SQL- Experience driving internal cross-team collaboration- Experience using ...

Senior Tech Business Developer, Selling Partner Developer Services

Amazon Seattle, WA, US 11 godzin temu

... -exchange mechanisms to senior leaders internally and externally Lastly, the candidate understands how to build deep, trusted, relationships with internal partners to align and execute ... mechanisms with key internal stakeholders that will allow us ...

Senior Supply Chain Manager, AIR, Demand and Operations Planning

Amazon Bellevue, WA, US 11 godzin temu

... an experienced, innovative, and strategic Senior Supply Chain Manager who will ... delivery, and communicating results to senior leadership experienceAmazon is committed to ... . Applicants should apply via our internal or external career site.

Senior Vendor Manager

Amazon Seattle, WA, US 11 godzin temu

... Business, Electronics, Automotive & Technology. The Senior Vendor Managers will utilize a ... teams and communicate with internal and external stakeholders, all while ... - Bachelors degree- Experience driving internal cross-team collaboration- Experience using ...

Senior Account Manager, Amazon Autos

Amazon New York, NY, US 11 godzin temu

... something new? If so, this Senior Account Manager role could be ... and through written mediums, with senior leadership, internal and external stakeholders.* Function both ... work cross-functionally with our internal partners across Seller Experience, Seller ...