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

Cloud IAM Specialist GCP

Vodeno PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 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, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 ...

Information Security Manager

PATRONUSEC sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... coordination of evidence collection for audits (especially in fast-moving SDLC ... experience in information security, IT audits, or compliance, ideally including hands- ... build clear action plans, maintain audit evidence trails, and keep initiatives ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... in the areas of internal ITGC control testing IT auditing. The role will focus on ... application controls Experience in auditing, compliance, and or risk FFIEC, ... previous experience in writing internal audit reports, preferred Strong analytical, interpersonal ...

Senior Full-Stack Engineer 4 5 - Games Partner Technologies and Business Product Engineering

Netflix PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... team builds and runs the internal platforms and tools that help ... external partner users and numerous internal stakeholders. DeCap provides the tools ... experiences with simplicity for both internal and external users. You’ll enhance ...

Senior Enterprise M&A Integration Architect

Consid PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... We are looking for a Senior Enterprise Integration Architect to join ... integration domains including public APIs, internal APIs, customer-facing systems, and ... forums . Support decision-making at senior and executive IT leadership level . ...

Finance Business Partner Malta

Melia Hotels International Malta jeden dzień 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 ...

GY - Assurance Trainee

PwC Guyana jeden dzień 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 ...

Assurance

PwC Asunción, Paraguay jeden dzień 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} ...

Tax Manager, GST Compliance

Amazon Bengaluru, KA, IN jeden dzień temu

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

IT Service Management Process Manager

PwC Brussels, Belgium jeden dzień 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 jeden dzień 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, ...

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

Mazars Levallois, France jeden dzień 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 ...

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

Amazon Seattle, WA, US jeden dzień 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 Vendor Manager, Shoes

Amazon Seattle, WA, US jeden dzień 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 Account Manager, Amazon Autos

Amazon New York, NY, US jeden dzień 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 ...

Senior Vendor Manager

Amazon Seattle, WA, US jeden dzień 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 Tech Business Developer, Selling Partner Developer Services

Amazon Seattle, WA, US jeden dzień 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 Real Estate Manager, WW Retail Growth and Development

Amazon Austin, TX, US jeden dzień 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 Vendor Manager Hardlines GCC, MENA Stores

Amazon Riyadh, SA jeden dzień 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 ...