Praca internal audit w Polsce. Znaleziono 12454 ofert pracy.

Quality Projects Associate

Reckitt Venice, Italy 11 godzin temu

... , and ensuring alignment with internal and external standards. brThis role ... and outcomes. br-Participate in internal audits and support external audit readiness. br-Contribute to the ... activities with regulatory and internal quality standards. br-Lead and ...

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada 11 godzin temu

... program of validation of internal controls over financial reporting (ICFR), ... both the remediation of internal controls deficiencies as well as ... of documentation and evidence for internal and external sustainability audits.br * Monitor and track management ...

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

PwC Kuala Lumpur, Malaysia 11 godzin temu

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

Auditeur junior confirmé - F/H

BDO France 11 godzin 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 ...

Partner Support Specialist - Car Finance (Hybrid)

Zopa London, United Kingdom 11 godzin 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 ...

Multi-Site EHS Manager

Amazon Whittier, CA, US 11 godzin temu

... highest. Perform frequent site safety audits to identify all non-compliance ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ... . Applicants should apply via our internal or external career site.

[QMM] Quality Management Intern (Power BI)

Bosch Vietnam 11 godzin 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 ...

Books Risk Program Manager, Amazon

Amazon Seattle, WA, US 11 godzin 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 ...

Quality Manager

Danaher United Kingdom 11 godzin 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 ...

FACTORY LEAD ASSISTANT

JTI 11 godzin temu

... performance metrics.Assist in coordinating audits, external visits, and compliance-related activities.Stakeholder Management and CommunicationAct as a liaison between the Factory Lead and internal departments, ensuring timely communication and ...

Sr. Security TPM, Amzn Security Platform Engr

Amazon San Luis Obispo, CA, US 11 godzin 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 ...

IT Auditor Manager, DefSecc - FORI

Amazon Bengaluru, KA, IN 11 godzin 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 ...

Construction Manager, AMZL Pacific Northwest Region

Amazon US, OR 11 godzin 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 ...

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

PwC Argentina 11 godzin 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 ...

Sr. Risk Manager, Transportation Risk & Compliance

Amazon Luxembourg, LU 11 godzin 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 11 godzin 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 ...

Manager, Global Customs, INLT Customs Brokerage

Amazon Nashville, TN, US 11 godzin temu

... and industry trends and update internal policies and procedures accordingly- Conduct regular audits and reviews to identify areas ...

[QMM] Quality Management Intern

Bosch Vietnam 11 godzin 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 ...

Site EHS Manager

Amazon Patterson, CA, US 11 godzin temu

... highest. - Perform frequent site WHS audits to identify all non-compliant ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ... . Applicants should apply via our internal or external career site.

Site EHS Manager

Amazon Sacramento, CA, US 11 godzin 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.