Praca internal audit w Polsce. Znaleziono 14134 ofert pracy.

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

PwC Argentina 5 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 ...

Accounts Receivable Analyst

Wolters Kluwer Cluj-Napoca, Romania 5 godzin 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 ...

Intern - New Product Management

Malaysia 5 godzin temu

... Tracker for NPI Lot to audit physical vs system.brbrScope:br * ... Shopfloor Inventorybr * OI TeambrbrDeliverables:br * Audit Physical and System of NPI ...

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

PwC Kuala Lumpur, Malaysia 5 godzin temu

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

[QMM] Quality Assurance Intern (Power BI)

Bosch Vietnam 5 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 ...

Accounting & Reporting Specialist (Fixed Term)

JTI 5 godzin temu

... controls in accordance with the internal documentation; Escalate all controls failures ... reporting packages.Experience in supporting internal and external audits including tax and statutory auditsWorking ...

Accounting and Reporting Specialist (Temporary)

JTI 5 godzin temu

... operational controls in accordance with internal documentation, raises all control failures, ... reporting packages.Experience in supporting internal and external audits including tax and statutory auditsSolid ...

Security Industry Specialist II, Amazon Stores

Amazon Austin, TX, US 5 godzin temu

... compliance teams (Info Sec, Legal, Internal Audit, Physical Security, Developer Community, Networking, ... a core competency with internal teams partners vendor* Provides business ... of experience in performing technical audits assessments in direct support of ...

Variable Incentive Plan Administrator

Expedia London, United Kingdom 5 godzin 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 ...

Sr. Risk Manager, Transportation Risk & Compliance

Amazon Luxembourg, LU 5 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 ...

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada 5 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 ...

Site EHS Manager

Amazon Sacramento, CA, US 4 godziny 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.

Site EHS Manager , R2L SSD-FC WHS Central Region

Amazon Newark, CA, US 4 godziny 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.

Quality Projects Associate

Reckitt Venice, Italy 5 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 ...

Site EHS Manager

Amazon Vacaville, CA, US 4 godziny 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.

Risk Manager II

Amazon US, WA 4 godziny temu

... the business identify and evaluate internal external risks, and help define ... repeated errors to eliminate defects - Audit and analyze risk metrics for ... to drive improvements experience- Professional auditing qualification, or similar risk or ...

Site EHS Manager

Amazon Patterson, CA, US 5 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.

Construction Manager, AMZL Pacific Northwest Region

Amazon US, OR 5 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 ...

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

Amazon Bellevue, WA, US 4 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 ...

Record to Report (RTR) Accountant

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 11 dni temu

... financial reports and analyses to internal external stakeholders and regulatory authoritiessupporting the internal and external audit cycles and internal control reporting processesdriving RTR process ...