Praca internal audit w Polsce. Znaleziono 12902 ofert pracy.

Record to Report Senior Accounting Specialist (Intercompany)

Amer Sports Global Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 dni temu

... ) and ensure adherence to internal controls, company policies, and regulatory ... knowledge of accounting and or audit processes Experience working with SAP ... You will work closely with internal stakeholders, support audits, drive process improvements, and help ...

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

PwC Kuala Lumpur, Malaysia jeden dzień temu

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

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.

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 ...

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

Amazon Austin, TX, US jeden dzień 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 ...

Electrical Safety Program Manager, AWS Electrical Safety Program

Amazon Tempe, AZ, US jeden dzień 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 ...

[QMM] Quality Management Intern

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 ...

Auditeur junior confirmé - F/H

BDO France jeden dzień 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 ...

Security Industry Specialist II, Amazon Stores

Amazon Austin, TX, US jeden dzień 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 ...

[QMM] Quality Management 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 ...

Partner Support Specialist - Car Finance (Hybrid)

Zopa London, United Kingdom jeden dzień 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 ...

IT Auditor Manager, DefSecc - FORI

Amazon Bengaluru, KA, IN jeden dzień 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 ...

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 ...

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

Ernst and Young Paris, France jeden dzień 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 ...

Sr. Risk Manager, Transportation Risk & Compliance

Amazon Luxembourg, LU jeden dzień 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 ...

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 ...

Manager, Global Customs, INLT Customs Brokerage

Amazon Nashville, TN, US jeden dzień temu

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

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada jeden dzień 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 ...

Books Risk Program Manager, Amazon

Amazon Seattle, WA, US jeden dzień 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 ...