Praca internal audit w Polsce. Znaleziono 12454 ofert pracy.

CyberSecurity GRC Analyst

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

... regulations (e.g., GDPR) and internal governance requirements. Assist in coordinating external audits (ISO certification, ITGC, financial audits) and track remediation of audit findings. Collaborate with IT Security, ...

Senior Cybersecurity Engineer Endpoint Security

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 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 ... of Operating systems internals, hardening, and monitoring (Windows and ...

Expert Quality Assurance Engineer

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

... , ASPICE), by coaching and performing audits. This role monitors quality activities ... standards (ASPICE, ISO 26262) QMS Internal auditor or ASPICE assessor competency ( ... , ASPICE), by coaching and performing audits. This role monitors quality activities ...

IT Governance & Service Management Specialist

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... compliance of IT processes with internal regulations and audit requirements Coordinating internal and external audits and the implementation of recommendations ... , including policies, standards, risk, and audit Practical, documented experience in Incident ...

IT Security - Continuous Improvement Manager ( fixed-term contract, 20 months)

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni temu

... team. Key relationships will include: Internal Audit, IT Risk & Governance, Information Security ... projects) OR in an audit security role pertaining to technology ... Incorporating ESG considerations into our internal processes and practices builds resilience ...

Logistics Operations Analyst, Kuiper Transportation

Amazon Redmond, WA, US jeden dzień temu

... business needs require - Perform audit processes to ensure data accuracy in all program dashboards and metrics- Represent Kuiper Transportation with internal and external 3PL and Amazon ... Work in partnership with internal and external logistics teams while ...

Site EHS Manager

Amazon Windsor, CT, US jeden dzień temu

... highest.Perform frequent site WHS audits to identify all non-compliance ... behaviors to ensure that training, auditing and scoring methods are accurate ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Maintenance Planner/Scheduler - Oxnard, CA

Amazon Oxnard, CA, US jeden dzień temu

... in planning, scheduling and auditing overall facilities maintenance activities experience- ... years’ experience planning, scheduling and auditing overall facilities maintenance activities.- 3+ ... Applicants should apply via our internal or external career site.

Program Manager, Social Responsibility , Social Responsibility

Amazon London, GB jeden dzień temu

... work with cross functional internal teams (e.g., Policy, Product, ... program management, legal, governance, audit, risk loss prevention, or equivalent- ... or investigationPREFERRED QUALIFICATIONS- Professional auditing qualification, or similar risk or ...

Site EHS Manager

Amazon Orlando, FL, US jeden dzień temu

... highest.Perform frequent site WHS audits to identify all non-compliance ... behaviors to ensure that training, auditing and scoring methods are accurate ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

Program Manager, Social Responsibility , Social Responsibility

Amazon London, GB jeden dzień temu

... work with cross functional internal teams (e.g., Policy, Product, ... program management, legal, governance, audit, risk loss prevention, or equivalent- ... or investigationPREFERRED QUALIFICATIONS- Professional auditing qualification, or similar risk or ...

Accounts Receivable Junior Accountant

Airbus Coimbra, Portugal jeden dzień temu

... Businessbr * Support to the different audit processbr * KPIs elaborationbr * Application of internal controls in the transactions postings ... (US Europe)br * Understanding of internal controls principles br * English - Advanced ...

Senior Business Information Risk Manager

Amazon Newark, NJ, US jeden dzień temu

... , and provide training to both internal teams and external partners. Join ... , IT, etc- Lead and execute internal security and data usage assessments, investigations and security audits, while also supporting enterprise wide ...

Security Engineer, EPP Analytics

Amazon Seattle, WA, US jeden dzień temu

... malicious activity on the Amazon internal network. We collect, process, and ... them build better controls and audit capabilities, while developing detections and ... youll be working with an internal service team to find anomalous ...

Praktikum in der Wirtschaftsprüfung (m/w/d)

PwC Luxembourg City, Luxembourg jeden dzień temu

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

Principal Risk Manager, Dangerous Goods, NA Dangerous Goods Operations

Amazon Bellevue, WA, US jeden dzień temu

... chain. Working collaboratively with internal and external stakeholders, consultants and ... innovation that will enhance our internal and external customer experience.Candidate ... operational or technical constraints• Audit Amazon nodes , and contracted 3rd ...

Regional Safety Engineer, re:Cycle Reverse Logistics, EHS Compliance

Amazon Dublin, IE jeden dzień temu

... from the investigation.• Perform inspections audits to assess facility compliance with health and safety regulations and internal re:Cycle Reverse Logistics policies.• ...

Sr. Associate, Account Mgmt, Wireless Category Management

Amazon Bengaluru, KA, IN jeden dzień temu

... Co-ordinate with sellers vendors & internal teams for Catalog creation & product ... and communicate clearly with both internal and external stakeholders IV. Operations · ... lead, and document conference discussions · Audit tasks assigned to junior associates ...

Senior Security Engineer, EPP Analytics

Amazon Seattle, WA, US jeden dzień temu

... malicious activity on the Amazon internal network. We collect, process, and ... them build better controls and audit capabilities, while developing detections and ... youll be working with an internal service team to find anomalous ...

Production PM, Production Operations, Project Kuiper

Amazon Redmond, WA, US jeden dzień temu

... improvements across the organization* Perform internal audits to assess adherence to procedures, ... behalf of our customers, both internal and external, and the ability ... stakeholders including customers, suppliers, and internal teams. A typical day for ...