Praca internal audit w Polsce. Znaleziono 14144 ofert pracy.

Sr. Security TPM, Amzn Security Platform Engr

Amazon San Luis Obispo, CA, US 2 godziny temu

... best practices, vulnerabilities and the auditing of configurations of Amazons 3rd ... enhancing the trust of our internal and external customers by upholding ... and initiatives.Work closely with internal service teams and other program ...

Payroll Analyst, Payroll

Amazon Hyderabad, TS, IN 2 godziny temu

... for management or external audits. Data Management: Maintain and update ... and implement system updates. Audit and Reconciliation:Conduct regular payroll audits to ensure accuracy and adherence ... and report the audit findings to Payroll operations team ...

Accounts Receivable Analyst

Wolters Kluwer Cluj-Napoca, Romania 2 godziny temu

... detailed reports.br * Coordinate thorough internal audits of financial transactions.br * Proactively ... -level inquiries and interactions.br * Audit Coordination: Conducting and leading internal audits.br * System Optimization: Enhancing and ...

Partner Support Specialist - Car Finance (Hybrid)

Zopa London, United Kingdom 2 godziny temu

... out checks, onboarding new partners, auditing brokers, liaising with internal operations teams, and working closely ... , onboarding new partners, and auditing existing partnersbr * Liaise with cross-functional internal teams (including Customer Service and ...

Procurement and Strategy Manager, Amazon Global Supply Chain and Transportation Procurement (GSCTP)

Amazon Austin, TX, US 2 godziny temu

... quickly identified through an ongoing audit process.- Ownership of existing KPI’s, ... service contracts and ongoing contract audit activities and supplier relationship management ... : https: www.amazon.jobs en internal benefits us-benefits-and-stockAbout ...

Auditeur junior confirmé - F/H

BDO France 2 godziny temu

pEvoluez au côté de talents passionnés br5ème réseau mondial daudit, dexpertise comptable et de conseil, BDO emploie 2000 collaborateurs en France. 1er cabinet dAudit et de Conseil à adopter le statut dEntreprise à Mission, nous prenons des engagements ...

Books Risk Program Manager, Amazon

Amazon Seattle, WA, US 2 godziny temu

... and proactively drive solutions with internal stakeholders that fix and improve ... of Risk Programs.• Partner with internal stakeholders to drive root cause ... QUALIFICATIONS- 6+ years of compliance, audit or risk management experience- Knowledge ...

Ethics Compliance - Partner Compliance Program - Centralized Team Specialist [US Client]

PwC Argentina 2 godziny temu

... regulatory landscapes and enhance their internal controls to mitigate risks effectively. ... to specific PwC tax and audit guidance), uphold the Firms code ... by knowledge base documents and internal systems (investments portfolio, automated investment ...

Quality Manager

Danaher United Kingdom 2 godziny temu

... site who can effectively build internal and external relationships that foster ... Danaher Business System (DBS) tools. * Internal Auditing System, Product Auditing System, Review of the Reject Management System (Internal Rejects), Review of the Product ...

Site EHS Manager , R2L SSD-FC WHS Central Region

Amazon Newark, CA, US godzinę temu

... highest. - Perform frequent site WHS audits to identify all non-compliance ... prevent injury at other FC’s - Audit recordkeeping practices and WHS Information ... . Applicants should apply via our internal or external career site.

Internship - Assurance (PwC Acceleration Center Kuala Lumpur) - November 2025 January 2026 Intake

PwC Kuala Lumpur, Malaysia 2 godziny temu

... Visualization, Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...

Technical Infrastructure Program Manager, HVAC Design & Maintenance, Global Sustainability and Energy

Amazon Bellevue, WA, US 2 godziny temu

... with influence and work with internal teams as well as external ... maintenance documentation and perform vendor audit for reliability, safety and regulatory ... knowledge, resourcefulness to navigate through internal and external resources, and a ...

Sr. Risk Manager, Transportation Risk & Compliance

Amazon Luxembourg, LU 2 godziny temu

... business stakeholders, legal, tech, and audit teams to implement world-class, ... to establish successful partnerships with internal and external teams to execute ... . Risk Manager will lead the Audit & Monitoring process management standardization improvement ...

Consultant Junior - Compliance et intégrité des affaires - CDI - Paris - F/H - Septembre 2025

Ernst and Young Paris, France 2 godziny temu

... : compliance, contrôle interne, audit interne, audit financierbr * Innovation digitale : financial data ... des transactions à risque. Ces audits peuvent également être menés ... une spécialisation en finance audit gestionbr * Vous maîtrisez couramment ...

Accounts Payable Accountant - Italy Spain | Based in Milan

Tiffany Co (LVMH) Milan, Italy 2 godziny temu

... compliance with company policies, internal audit and accounting principles br * Match ... withholding taxes br * Support internal and external audits by providing documentation and explanations ... with vendors and internal stakeholders br * Fluent in Italian, ...

TRC Risk Manager, Transportation, Risk and Compliance (TRC)

Amazon Seattle, WA, US 2 godziny temu

... for developing mechanisms for audit monitoring, specifically focusing on transportation, ... Amazon’s brand by partnering with internal and external teams to proactively ... drive improvements experience- Professional auditing qualification, or similar risk or ...

IT Auditor Manager, DefSecc - FORI

Amazon Bengaluru, KA, IN 2 godziny temu

... will encompass conducting IT audits and overseeing projects spanning diverse ... role demands leadership in audits, managing audit plans from inception to conclusion, often concurrently overseeing multiple audits. BASIC QUALIFICATIONS- 4+ years of ...

Environmental, Health and Safety (EHS) Manager, Project Kuiper

Amazon Redmond, WA, US 2 godziny temu

... develop, communicate, train, drive, manage, audit, improve, and measure Amazon’s Kuiper ... key business operations, processes, and audits. - Perform data analytics on company ... ensures compliance to regulatory and internal standards, as well as business ...

Manager, Grants Data Integration (Finance)

Penang, Malaysia 2 godziny temu

... region. This includes working with internal teams to assemble, validate and ... data for claim submissions and audits for the grant supported projects. ... grant related document softcopy for audit and verification purposes.br * Track ...

Electrical Safety Program Manager, AWS Electrical Safety Program

Amazon Tempe, AZ, US 2 godziny temu

... electrical incident reports & internal external audit findings related to electrical & related ... work practices including audits of existing programs in compliance ... development and implementation.• Audit electrical system maintenance practices regionally ...