Praca internal audit w Polsce. Znaleziono 12902 ofert pracy.

  • Senior Accountant (They/She/He)

    Glovo PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    ... to ensure ongoing compliance. Collaboration & Audit Liaison for Group Finance: Cooperate ... bulletproof, and all reporting - both internal to HQ and external to ...
    www.adzuna.pl

  • Service Quality Assurance Manager

    WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu
    ... misses and action planning. Facilitate internal & external audits (ISO9K, ISO20K & CMMI for Services) ... previous experience in planning for Audits. Prior experience in leading Lean ...
    www.adzuna.pl

  • Specialist, Regulation & Processes

    BFF Polska S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu
    ... and approving process of the internal regulations; Taking care of the internal publication of all company’s internal regulations; Supporting the organizational units, Financial Reporting Officer and control functions (Audit, Compliance, Risk Management) in ...
    www.adzuna.pl

  • Senior Manufacturing Analyst

    LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 2 dni temu
    ... Team, the BDA Team, the Internal Controls Team and Internal Audit Team. Encompasses all things accounting- ...
    www.adzuna.pl

  • Senior General Ledger & Reporting Accountant

    Oerlikon Business Services Europe Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu
    ... ensuring compliance with the Internal Control System requirements Responding to ... implementation phases Support annual audits and tax return working in concert with external auditors Direct internal and external audits to ensure compliance Supporting Team ...
    www.adzuna.pl

  • ICT Governance Specialist

    XTB PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu
    ... with applicable regulations, standards, and internal policies, Participating in IT risk ... ensure consistency with other systems, Auditing and evaluating the effectiveness of internal policies, procedures, and documentation related ...
    www.adzuna.pl

  • Finance & IT Controls Manager (m/f/d)

    JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu
    ... entities in scope. Cooperation with internal and external audit. Use SAP data and reports ... 5 years of work experience: Audit experience (Financial and or IT) in Big 4 Internal Audit is an asset. Have a ...
    www.adzuna.pl

  • IT Risk Coordinator M F D

    DSV PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu
    ... projects Conduct and report on internal investigations related to security incidents or violations Coordinate and support IT audits (including internal audits) Act as a single point ... for growth through our internal program Benefits Sharing the costs ...
    www.adzuna.pl

  • PTP Manager - new SSC

    Wyser Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 7 dni temu
    ... , provisions, etc.). Maintain and improve internal control frameworks within P2P. Lead and coordinate internal and external audits, ensuring timely follow‑up and ...
    www.adzuna.pl

  • Director, Report to Record Tower Lead

    Amer Sports Global Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 29 dni temu
    ... primary RTR contact for internal and external audits, including statutory, SOX, and internal audits Ensure compliance with statutory, regulatory, ... GAAP) Strong expertise in internal controls, SOX compliance, audit management, and financial risk governance ...
    www.adzuna.pl

  • Fixed Term Contract - Renewables Analyst

    Engie United Kingdom jeden dzień temu
    ... of market customersbrbr* Adherence to internal processes and risk frameworks.brbr* ... resolution, development and generation of internal reports for compliance purposes, and assistance with internal and external audits of the Scheme.brbrKnowledge Skills: ...
    www.iagora.com

  • Sr. Risk Analyst, Global Risk Management and Claims

    Amazon Arlington, VA, US jeden dzień temu
    ... and contract recommendations on various internal sites. BASIC QUALIFICATIONS- 4+ years of compliance program management, legal, governance, audit, risk loss prevention, or equivalent ...
    www.amazon.jobs

  • Sr. Construction Manager, North America Construction Manager

    Amazon US jeden dzień temu
    ... . Construction Managers will partner with internal customers and external stakeholders to ... , develop and document procedures to audit the facility, provide evaluations and ... correction of under-performance issues.• Audit contractors to check that the ...
    www.amazon.jobs

  • Loss Prevention Specialist

    Amazon Calgary, AB, CA jeden dzień temu
    ... performance · Analyze data, conducts audits and identify trends to create ... engaging and resolving issues with internal and external partners · Accurately communicate ... execute security best practices · Audit physical security infrastructure (i.e. ...
    www.amazon.jobs

  • SWE Event, Construction Manager, D&C

    Amazon US jeden dzień temu
    ... scope review and development with internal technical teams and operational customers ... , develop and document procedures to audit the facility, provide evaluations and ... correction of under-performance issues•Audit contractors to check that the ...
    www.amazon.jobs

  • Security Industry Specialist II, Security and Regulatory Compliance

    Amazon Austin, TX, US jeden dzień temu
    ... InfoSec, Legal, Business Development, Internal Audit, Physical Security, Developer Community, Networking, ... our relationships with internal teams partners vendor; this includes ... security controls or audit certifications preferred. Amazon is committed ...
    www.amazon.jobs

  • Tax Analyst I, GST Tax Compliance

    Amazon Bengaluru, KA, IN jeden dzień temu
    ... risks and exceptions • Working with internal stakeholders to gather required information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...
    www.amazon.jobs

  • Brazil Trade Operations PM, Broker Management

    Amazon Sao Paulo, SP, BR jeden dzień temu
    ... action to treat audit findings and their impact on previous operations along with Trade Legal, Audit team, Tax and Finance teams.- ... awareness in all internal and external partners so that ... experience- Professional auditing qualification, or similar risk or ...
    www.amazon.jobs

  • CDI- Auditeur qualité Chef de projet Automobile ( Grand Est, la région Lyonnaise, ou la région PACA )

    SGS France jeden dzień temu
    ... sur 2 axes principaux : des audits de certification, et des audits sur mesure pour nos clients. ... charge :br * De mener des audits de certification, de labellisation et ... évaluation de laptitude du client audité à être certifiébr * Lidentification des ...
    www.iagora.com

  • Auditeur financier débutant | CDI | Septembre 2025 | F/H

    PwC Paris, France jeden dzień temu
    ... en situation de handicap. br#audit #auditfinancier p
    www.iagora.com