Praca internal audit senior w Polsce. Znaleziono 27885 ofert pracy.

Internal Controls Manager

LeasingTeam Group Łódź, łódzkie 2 miesiące temu

... dashboards for Senior Management based on the obtained requirementsSupport Corporate Controlling Team with Agile Project SupportUniversity Degree in relevant fieldAt least 6 years of work experience: Audit experience in Big 4, Internal Audit or FMCG ...

Site Safety Area Manager

Amazon Kawasaki, 14, JP 2 miesiące 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.- ...

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

Amazon Seattle, WA, US 2 miesiące 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, ...

Accounting Expert

2 miesiące temu

... for intercompany contracts 3.External internal audits: Responsible for internal external audit coordination and audit completion Providing data for audits 4.Compliance with internal controls and processes: Support Accounting ...

2025 Co-Op, R&D Quality and Compliance

Cambridge, United States 3 miesiące temu

... staff with the maintenance of audit trackers, preparing audit-related documents and aid in ... a keen understanding of the audit process and opportunities to shadow auditors during audits. * Exposure to the various GXP ...

Cluster Manager - HCP/HCO Engagements

Mexico City, Mexico 3 miesiące temu

... Practice and SOPs, while providing audit support and management input for ... business units.Advisory & Consultation to Senior Stakeholders: Provide expert advisory and consultation to senior internal stakeholders at local and above- ...

Auditeur Junior Débutant IT Secteur Banque - F/H

Paris, France 3 miesiące temu

... :brbrAu sein de léquipe audit IT du bureau parisien, en ... sur les sujets suivants: br * Audit de la fonction informatique ; br * ... de commissariat aux comptes ; br * Audit des contrôles géné ...

Data Governance Risk Officer

Amsterdam, Netherlands 3 miesiące temu

... , best practices, and internal control requirements, including GDPR, IT controls (GITC) and IT application controls. In addition, you audit and monitor the execution of ... Information Security departments, the Internal Audit team and External Auditors to ...

SEO Internship / Apprenticeship

Paris, France 3 miesiące temu

... support our objective of growth * Internal Linking Optimization: * Audit the current internal linking structure on (COMPANY NAME) ...

Compliance Lead

Santiago, Chile 3 miesiące temu

... necessary updates to internal policies. br * Conduct internal audits to evaluate adherence to regulatory ... legal, risk management, and internal audit teams to ensure alignment. br * ... CMF and conduct an internal audit. brbrJob Application Tip brWe recognise ...

Senior Network Design Planner, Air Network Planning

Amazon Bellevue, WA, US 2 miesiące 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.

Internal Communications Manager

JTI 2 miesiące temu

... news, leadership communications or corporate internal campaigns that effectively highlight our ... role including experience working with senior leadersExcellent level of written and ... at all levels, including senior leaders, throughout the business. Must ...

CenterWell Parklane - Physician

Wichita, United States 3 miesiące temu

... fastest growing value-based care, senior-focused primary care providers in ... , and social wellness.At CenterWell Senior Primary Care we want to ... or AOA) in Family Medicine, Internal Medicine or Geriatric Medicine preferred.· ...

Executive and Team Assistant (Commodities Markets)

London, United Kingdom 3 miesiące temu

... minutes br * Tracking and orchestrating senior management and teams attendance to internal committees and meetings: for example, ...

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources 2 miesiące temu

Responsibilities: Quality Control & Internal Audit Specialist is responsible for operational performance assessment of LGBS as service provider through regular assessment of Internal Controls effectiveness and Key Performance ...

Audit - Financial Services Banking Industrial Placement - 1 September 2025 - London

London, United Kingdom 2 miesiące temu

... rigorous standards ensure that every audit adds value and builds trust. ... NAME) offers a world-class audit experience with deep knowledge of ... : br * Master the art of auditing:#8239;Learn to prepare meticulous audit documents using the latest software ...

EY Amman Assurance - Audit Busy Season Internship Program FY25

Amman, Jordan 3 miesiące temu

... opportunity is specifically in the Audit sub-service line under Assurance. Our tailored external audit services help build trust and ... is specifically in the Audit sub-service line under Assurance. Our tailored external audit services help build trust and ...

Manager Audit IT & Data analytics

Forvis Mazars Warszawa, mazowieckie 3 miesiące temu

... key member of the international  Audit IT& Data analytics Centre of ... in the IT area with internal trainingsdata analysis for Audit servicesdue Diligence, etc. Qualifications:6 years experience in an Audit firm, with last position as ...

Audit Specialist

Klaipeda, Lithuania 3 miesiące temu

... our clients.brbrAs our new Audit Specialist, you will:brbr* Have ... office.br * Company events: regular internal events, quarterly team buildings.br * ...

MBA Summer Intern, Internal Audit

Austin, United States 3 miesiące temu

... the past 25 years.brbrThe Internal Audit Intern will assist in the execution of U.S. GAAP based financial audits in the U.S., and ...