Praca internal audit w Polsce. Znaleziono 12454 ofert pracy.

Master Data Governance & Stewardship Lead

HAVI Global Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... residency policies are applied; supports internal external audits Publishes playbooks, steward training, and ... Strong vendor SOW SLA management; audit-ready evidence practices Effective change ...

Senior Cybersecurity Engineer (Endpoint Security)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... and tracking of internal and external commitments. Respond to and assist with due diligence and internal external security audit requests. Identify opportunities for further ... while influencing Visa’s internal standards for scalability, security, and ...

SOX Financial Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 7 dni temu

... expertise with regards to internal controls and SOX. This is ... and external auditors for the audit of the company’s internal controls over financial reporting Participate ... documentation, ensuring adherence to internal retention policies. What Youll Need ...

IT Governance & Service Management Specialist

ITDS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... compliance of IT processes with internal regulations and audit requirements Coordinating internal and external audits and the implementation of recommendations ... Access to Multisport Program GETREADY Internal job ID 7958 You can ...

Service Delivery Manager

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

... -building skills Compliance & Audit: Familiarity with quality audits, compliance frameworks, and regulatory standards ... o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

Automotive Process Engineer

INUITS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 17 dni temu

... -end process evaluations, work-product audits, and compliance reporting. You will ... multiple automotive projects; Conduct detailed audits of Systems Engineering (SYS) work ... recommendations; Present evaluation outcomes to internal teams and customers at the ...

Data Center Network Technician, Hayes, Infrastructure Delivery - Deployment Team

Amazon London, GB jeden dzień temu

... , troubleshooting link issues using our internal applications with careful planning, especially ... , troubleshooting link issues using our internal applications with careful planning, especially ...

Research Manager, Strategy and Insights, GCA Marketing

Amazon Arlington, VA, US jeden dzień temu

... actionable insights recommendations for internal communicators. You are an excellent ... the perception impact of internal communications campaigns - Identify opportunities to ... in brand, reputation, or internal communications trackingAmazon is committed to ...

Manager, Global Media Partnerships, Amazon XCM

Amazon Seattle, WA, US jeden dzień temu

... be responsible for working across internal marketing and business teams and ... ) stakeholders as well as other internal consumer marketing teams to establish ... countries:Key job responsibilities• Gathers internal Amazon media spend by business ...

Site Procurement Manager

Amazon Vercelli, IT jeden dzień temu

... Procurement projects for our internal Business Partners, at local, regional, ... a team environment with Internal Amazon stakeholders, diverse Procurement peers, ... equivalent role,- Negotiation skills (internal and external)- Contract management skills- ...

Safety Program Manager – Operational Excellence , WHS Operational Excellence

Amazon Bellevue, WA, US jeden dzień temu

... develop a strategy for using internal resources to provide the most ... role will also actively benchmark internal programs against external initiatives, measure ... existing WHS programs• Partner with internal stakeholders to deep dive current ...

Risk Specialist, I, AWS Fraud Investigation Team

Amazon Hyderabad, TS, IN jeden dzień temu

... , sensitive escalations for numerous internal stakeholders* Excellent oral and written ... to effectively communicate with both internal and external stakeholders* Ability to ... to effectively communicate with both internal and external stakeholders* Ability to ...

Pensionskassen Roche, Team Lead Internal Services (80-100%)

Roche Basel, Switzerland jeden dzień temu

... matters.brbrThe PositionbrbrAls Team Lead Internal Services sind Sie verantwortlich fü ... * Führung und Entwicklung des Internal Services Teams, bestehend aus sechs ... Führung und Entwicklung des Internal Services Teams (6 Mitarbeitende) und ...

HR & Internal Communications Assistant - Internship

Bosch Belgrade, Serbia jeden dzień temu

... development to employer branding and internal communications, youll be at the ... , and preparation of presentations for internal and external stakeholders ► Support the ...

Internal Lab Testing

Amazon Ahmedabad, GJ, IN jeden dzień temu

... results, and communicating with both internal and external stakeholders regarding testing. ... environment, and obsess about both internal and external customer experience.Responsibilities ... . · Communicate with vendors and internal customers in a timely and ...

Payroll Analyst, Payroll

Amazon Hyderabad, TS, IN jeden dzień 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 ...

Site EHS Manager , NIXD East Region

Amazon Hagerstown, MD, US jeden dzień 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.

Variable Incentive Plan Administrator

Expedia London, United Kingdom jeden dzień temu

... incentive plan processes to meet audit standards and ensure compliance with legal and regulatory requirements.br * Audit Reporting Support: Support internal and external audits by improving documentation and generating ...

[QMM] Quality Assurance Intern (Power BI)

Bosch Vietnam jeden dzień temu

... to plan and arrange audit schedule.br * Support for OPLs follow-up and create audit status report.br * Administration support for internal trainings: facility check, material preparation, ... activities and Quality Audit and certification: ISO9001:2015 is ...

Accounts Receivable Analyst

Wolters Kluwer Cluj-Napoca, Romania jeden dzień 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 ...