Praca internal audit senior w Polsce. Znaleziono 22145 ofert pracy.

  • Cloud IAM Specialist GCP

    Vodeno PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 13 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 ...
    www.adzuna.pl

  • Cloud IAM Specialist GCP

    Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 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 ...
    www.adzuna.pl

  • Junior SOX Internal Controls Process Specialist

    Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 5 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 ...
    www.adzuna.pl

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

    Mazars Levallois, France 9 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 ...
    www.iagora.com

  • Assurance

    PwC Asunción, Paraguay 9 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} ...
    www.iagora.com

  • Tax Manager, GST Compliance

    Amazon Bengaluru, KA, IN 9 godzin temu
    ... for provision reserves • Working with internal stakeholders to gather required information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...
    www.amazon.jobs

  • IT Service Management Process Manager

    PwC Brussels, Belgium 9 godzin temu
    ... , Fault Analysis, Inclusion, Intellectual Curiosity, Internal Controls, Issue Management, IT Audit, IT Performance Management, Learning Agility, ...
    www.iagora.com

  • Production PM, Production Operations, Project Kuiper

    Amazon Redmond, WA, US 9 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, ...
    www.amazon.jobs

  • GY - Assurance Trainee

    PwC Guyana 9 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 ...
    www.iagora.com

  • Finance Business Partner Malta

    Melia Hotels International Malta 9 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 ...
    www.iagora.com

  • Senior Supply Chain Manager, AIR, Demand and Operations Planning

    Amazon Bellevue, WA, US 9 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.
    www.amazon.jobs

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

    Amazon Seattle, WA, US 9 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, ...
    www.amazon.jobs

  • Senior Business Development Manager, K12 , AWS US K12 Education Team

    Amazon Seattle, WA, US 9 godzin temu
    ... present business reviews to the senior management team regarding progress and ... organizational level- 6+ years of senior technology leadership experience within a ... ability to work effectively across internal and external organizations- Strategic thinker ...
    www.amazon.jobs

  • Senior Vendor Manager, Shoes

    Amazon Seattle, WA, US 9 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 ...
    www.amazon.jobs

  • Senior Account Executive, Enterprise, Amazon Freight

    Amazon Bellevue, WA, US 9 godzin temu
    ... Customers. In this role, the Senior Account Executive will drive new ... position will build solutions with internal Pricing, Sales, and Operations teams ... the primary relationship manager, the Senior Account Executive will be responsible ...
    www.amazon.jobs

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

    Amazon Bengaluru, KA, IN 9 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 ...
    www.amazon.jobs

  • Senior Vendor Manager Hardlines GCC, MENA Stores

    Amazon Riyadh, SA 9 godzin temu
    ... regularly working with senior management from numerous vendors, partners, and internal teams. This position is responsible ... complete understanding of internal and external variables that impact ... meetings with both internal and external executives. This role ...
    www.amazon.jobs

  • International Senior HRBP, ICSF - International Central Support Functions

    Amazon Luxembourg, LU 9 godzin temu
    ... day in the lifeAs a Senior HR Business Partner, you will ... of different projects or supporting senior stakeholders with developing strategies and ... problems and build solutions; Strong internal and external customer focus; Must ...
    www.amazon.jobs

  • Senior Measurement Partner Manager, Measurement, Ad Tech, and Data Science (MADS)

    Amazon New York, NY, US 9 godzin temu
    ... external clients as well as internal teams (operations, product). You are ... scale, and participate influence other senior leaders across the company future ... delivery, and communicating results to senior leadershipPREFERRED QUALIFICATIONS- 2+ years of ...
    www.amazon.jobs

  • Senior Account Executive, Enterprise, Amazon Freight

    Amazon Bellevue, WA, US 9 godzin temu
    ... Customers. In this role, the Senior Account Executive will drive new ... position will build solutions with internal Pricing, Sales, and Operations teams ... the primary relationship manager, the Senior Account Executive will be responsible ...
    www.amazon.jobs